Accounts Receivable Role

Summary about this job

Detail information about job Accounts Receivable Role. Terms and conditions vacancy

We are looking for a skilled Accounts Receivable Clerkto provide financial, administrative and clerical services to our client in Braybrook for a 2 week assignment.

Duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures
  
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
  
• Prepare bills, invoices and bank deposits
  
• Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted
  
• Verify discrepancies by and resolve clients billing issues
  
• Facilitatepayment of invoices dueby sending bill reminders and contacting clients
  
• Generate financial statements and reports detailing accounts receivable status
  

Requirements

• Proven working experience as accounts receivable clerk or accounts receivable manager
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software (Netsuit or SAP)
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• BS degree in Finance, Accounting or Business Administration would be highly desirable.

Full training will be provided to the successful candidate to ensure their success in this role! If you are looking to re enter the workforce or are between assignments, and have the required skills , this is the position to apply for!