Job Description

Hammond Power Solutions Inc.

is a global manufacturer headquartered in Guelph, Ontario, Canada. HPS has grown to become the leader in North America in the custom design and manufacture of dry type transformers. For the past century, HPS has grown to deliver electrical power solutions to global markets and provides solutions for complex applications like, mining, rectifier, drives, traction, wind, solar and many other electrical power applications. The world relies on HPS to continually conceive and produce state-of-the-art transformer technology. We currently have an opening for an

Accounts Receivable Co-op (4 month)

, come grow with us!

JOB OVERVIEW:

This position is under the supervision of the Corporate Credit Manager to assist in collection of past due accounts and short payments to improve our financial position and mitigate risks.

KEY RESPONSIBILITIES:

Follow up on outstanding accounts and communicate with customers regarding overdue balances Follow up with customers on chargebacks and investigate discrepancies to resolve Support in preparing Accounts Receivable reports and statements General duties such as data entry, record keeping, document organization along with generating and sending invoices to include

QUALIFICATIONS:

Currently enrolled as a student pursuing a degree or diploma in Finance, Accounting, Business or a related field Knowledge of Microsoft Word, Excel, Outlook & PowerPoint Basic knowledge of accounting principles and practices Excellent communication skills and strong attention to detail Strong time management and organizational skills

BENEFITS:


Casual dress*
Company events*
Employee assistance program*
On-site parking*


We are Great Place to Work Certified!


NOTE: Hammond Power Solutions encourages applications from all qualified candidates. HPS has a great record of accommodating persons with disabilities. Contact People & Culture if you need accommodation at any stage of the application process or want more information on our accommodation policies.

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