About the Opportunity
- Follow up with vendors on overdue payments
- Receive payments by cheque, EFT, and wire transfer, applying cash to customer accounts
- Complete all necessary bank deposits
- Other ad hoc AR duties as assigned
- 3+ years of AR experience
- Large ERP experience and strong user of MS Excel (pivot tables & vlookups)
- Excellent verbal and written communication skills
- Able to work full time in office
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 #284530.
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.