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Accounting Coordinator, Contract (Closed)

Job Highlights
About the Opportunity
  • Review, balance and post customer payments by cash, cheque, and credit card transactions daily
  • Process cheque payments, prepare daily cheque deposits and deliver to the bank
  • Process manual billing and payment by credit card
  • Process a high volume of invoices, EFT payments
  • Process invoice and payments for deferment, substitution, and cancellations for services
  • Make collections calls for outstanding payments
  • Help resolve billing issues and trouble shoot online payment and registration for institute courses
  • Issue T2202A’s for all courses completed for the calendar year & answer inquiries.
  • Answer customer questions regarding their charges and help error-check on customer account data
  • Reconciling revenues and prepare revenue recognition journal entries on a monthly basis
  • Reconcile bank accounts and prepare bank journal entries on a monthly basis
  • Preparing and analyzing monthly AR aging report
  • Assisting financial year end audit
  • Any other duties assigned by the Director of Finance
About You
  • 3-5 years of accounting experience, specifically with billing and collection
  • Strong communication skills, verbal and written
  • Attention to detail and accuracy
  • Proficiency in Microsoft Excel, Quickbooks experience is preferred

Pay Rate 

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 #349214

 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.