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About the Opportunity
- Accountable for the full deposit and accounts receivable cycle: accurately prepare and record daily bank deposits, process credit card transactions, and receive payments
- Process and collect client fees and other revenues in a timely and courteous manner, building strong client relations and business acumen
- Issue intercompany and sales invoices, and maintain Accounts Receivable collections reporting on a regular basis, ensuring funds are received; contact clients directly to request outstanding payments
- Investigate deposit and invoice discrepancies through follow up with internal and external customers
About You
- College diploma or equivalent in accounting
- Minimum two years of experience in Accounts Receivable
- Intermediate level of Excel
- Detail oriented, strong organization skills and ability to meet deadlines
Pay Rate
$20 - $22/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #349949.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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