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Accounts Receivable Coordinator (Closed)

Job Highlights
Direct Hire
About the Opportunity
  • Process incoming payments in compliance with financial policies and procedures
  • Reconcile any irregularities in receipts
  • Process credit card payments
  • Initiate collection calls as required
  • Document internal and external conversations within collection software
  • Process agent invoices, payments, and contra-settlements
  • Follow-up on collection issues
  • Research and provide supporting documentation when required
  • Act as a liaison with Branches to ensure invoices are timely paid
  • Ensure all disputes and requests for clarification is resolved and/or responded to in a timely manner
  • Communicate with management regarding agent issues in a prompt and efficient manner
  • Compile, sort and file all documents for accounts receivable and accounts payable
  • Monitor Accounts Receivable aging
  • Provide backup support to other groups in the accounting department, including dedicated reception backup, and perform other general administrative duties
About You
  • 1+ years' of accounts receivables work experience
  • Strong written and verbal communication skills
  • Microsoft Excel experience is required
  • Ability to work independently in a fast-paced environment
  • Good organizational skills, detail-oriented
$40,000 - $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 #350390

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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