Accounts Receivable Specialist
1d ago

Responsibilities :

  • Prepare, verify and process invoices, ensuring proper account coding
  • Collect, process and allocate payments
  • Maintain accounts receivable customer files and Accounts Records
  • Follow up on customer account details for non-payments, delayed payments and other irregularities
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Follow established procedures for processing receipts, bank deposits, wire transfers etc.
  • Perform account reconciliations to ensure payments are accounted for and properly posted in the accounting system
  • Assist with month-end closing and processing of adjustments
  • Collect data and prepare monthly reports
  • Mandatory Requirements :

    Education : Post-secondary education in Accounting, Finance or Business AdministrationExperience : 3 years of experienceExperience : knowledge of accounting software and account receivable modules.

    Software : GP Dynamics- Asset

    Only qualified candidates will be contacted.Please note positions may be filled prior to closing deadline. You may contact a Consultant to confirm availability.

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