Our client has decided to centralize all accounting functions at their Mission location so are looking to hire an Accounts Receivable Administrator to manage their incoming payments.
Generate and send customer invoices
Process payments/prepare deposits/post GL entries
Prepare and send customer statements
Pay vendor invoices and address GST/PST
Perform sub-ledger reconciliations with customer statements as well as GL
Prepare and review AR ageing reports
Participate in the cash flow forecasting process
Prepare customer credit applications
Follow up with customers regarding payments
Engage in the collections process where necessary
You need 5 years’ experience with Accounts Receivable responsibilities as you will perform full cycle AR. Salary range is $45,000-$50,000 per annum with a full benefits package available.
|Job Category||Accounting/Finance, Accounts Receivable|