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About the Opportunity
- Perform daily invoice processing tasks with accuracy
- Post daily customer payments in ERP system
- Investigate payment discrepancies, including contacting customers to solve them
- Initiate customer debit and credit notes with applicable documentation
- Maintain regular correspondence with customers via email and phone calls and perform collection activities as required
- Month end responsibilities
- Reporting (tracking and reporting status of Accounts Receivable accounting, tracking Accounts Receivable discrepancies)
- Tracking and reporting on customer quality deductions and warranty changes
- Create manual invoices (tooling, special shipments)
- Responsible for tooling submissions to OEM, tracking of tooling expenses and respective reconciliation to the sub leger
- Follow all department standardized work instructions/procedures
- Assist with month end journal preparation
About You
- Post secondary education in accounting strongly preferred
- Minimum 2 years Accounts Receivable experience
- Experience in collections
- Automotive/manufacturing experience highly preferred
- Large ERP experience
Pay Rate
$20 - $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 #25602.
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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