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Accounts Receivable Clerk (Closed)

Job Highlights
Burlington
Permanent

About the Company

Our client is a well-established organization in the building industry. They are looking for an Accounts Receivable Clerk to be responsible for full cycle Accounts Receivable, collections, billings and cash applications.

About the Opportunity

  • Create customer profiles in QuickBooks and/or payment processor
  • Generate monthly invoices using memorized recurring transactions
  • Ensure distribution of monthly invoices via mail or email in timely manner
  • Issue and distribute account Statements when required
  • Reconcile customer accounts to ensure accuracy of billing
  • Record and apply customer payments including online payments, e-transfers, cheques
  • Maintain current receivables – Collection calls/correspondence on delinquent accounts or NSF payments
  • Maintain call centre database – add new customers, suspend/reinstate service on delinquent accounts
  • Calculate and invoice buyout values as requested

About You

  • Previous experience in Accounts Receivable
  • QuickBooks experience is a huge asset
  • Working knowledge of Microsoft Applications – Outlook, Word, Excel
  • Ability to communicate effectively – verbal and written

Salary

$50,000/year

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 #26643.

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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