Accounts Receivable Specialist
David Aplin Group
10d ago

The Role :

  • Full accounts receivable
  • Generate invoices and send to customers
  • Process a very high volume of payments
  • Daily imports from online payment systems
  • Customer and GL Account reconciliations
  • Posting of monthly journal entries
  • Conduct collection calls
  • The Ideal Candidate :

  • Can start immediately
  • Post secondary in related field (Accounting or Finance)
  • Minimum 1-3 years experience processing AR
  • Advanced excel skills (pivot tables, ifstmts, vlookup)
  • Proven ability to learn new systems quickly
  • Outstanding communication and interpersonal skills
  • Experience with Sage AccPac is a must
  • Send your Resume to me today to be considered.

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