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About the Opportunity
- Processing Invoicing requests ensuring accuracy and prompt response within the organization and to external customers
- Prepare and submit bank deposits
- Full responsibility for the maintenance of assigned customer accounts, including reconciliations and investigating payments and discrepancies
- Customer tracking accounts and block of hours maintenance and reconciliation
- Billing disputes coordination and resolution
- Customer relationship management
- Prepare and transmit customer statements
- Collect on all the outstanding balances and ensure prepaid accounts are collected before the work has commenced
- Collaborate internally to ensure all the customers are billed and expenses are captured
- Customer Credit card transactions processing
- WSIB Certified Employee representative
- Obtain and Manage Subcontractor packages including Insurance/WSIB compliance
- Performs other duties as assigned
About You
- 3+ Years Accounts Receivable Experience
- Pivot tables/Vlookups in Excel
- Very good communication skills
- Project Accounting experience would be an asset
Pay Rate
$18 - $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 #25339.
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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