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Accounts Receivable Accountant x2 - 8 Month Contract

Job Highlights

About the Opportunity

  • Monitor all accounts and initiates collection activities to ensure payment
  • Processes adjustment billings, chargeback invoices, and charges to non-tenants
  • Ensures all payments and accounts receivable information is accurately recorded on a daily basis
  • Verifies banking activity has been accurately posted
  • Monthly, generates billing, proof format for approval and finalizes billings
  • Monthly/Quarterly/Yearly reconciliation of various revenue accounts
  • Prepares refunds, provisions, and write-offs and receipt of all approvals in compliance with company policies and procedures
  • Maintains trust account documents, maintain filing system of all documents related to the collection of accounts receivable such as invoices and deposits
  • Assist with special projects in the Accounts Receivable team

About You

  • College Diploma in Accounting or Business Administration or equivalent
  • Minimum 2 years of relevant accounting experience or equivalent
  • Intermediate to advanced working knowledge of MS Office applications, Yardi is an asset
  • Property management experience is considered an asset
  • Excellent communication skills (both written and verbal)
  • Good quantitative analysis skills
  • Good organizational skills
  • Strong analytical skills and attention to detail

Pay Rate

$22 - $24/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 #28405.

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.

Job Application for
Accounts Receivable Accountant x2 - 8 Month Contract

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