About the Opportunity
- Timely issuance of billings
- Prepare manual invoices
- Process credit card payments
- Cash applications
- Call customers for outstanding payments on overdue accounts
- Monitor customer aging and follow up on invoices
- Maintain customer files
- Relevant Diploma, degree, or equivalent
- 2+ years relevant accounting or administrative experience
- MS Office Experience
- SAP experience is an asset
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 #306171.
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.