Qualifications & Requirements:
As part of a faith-based organization, we value integrity, stewardship, and service in our financial operations. This role contributes to our mission by supporting financial transparency across our schools and ministries. We are seeking a detail-oriented Accounts Receivable (AR) to join our team. The ideal candidate will ensure timely collection of payments, and maintain accurate financial records. This role is crucial in supporting the organization's financial health and cash flow.
Key Responsibilities:
A solid understanding of accounting software to record and analyze information
Prepare and maintain financial records, ensuring accuracy and compliance with standard accounting practices.
Maintain up to date customer records with accurate billing and contact information
Post business transactions, ensure timely collections, verify financial data for use in maintaining accounts receivable records
Receive, record and bank cash and cheques and automate by converting to PAD
Ensure the accuracy of an organization's financial documents for receivables, auditing and tax purposes.
Reconcile receivables accounts, identify aging to ensure timely collections, within 30 days.
Assist with month end and year end closing activities, including account reconciliations and financial reporting
Ensure compliance with Federal, Provincial and Company policies, procedures and regulations
Provide other clerical support necessary to pay the obligations of the organizations
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