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.