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About The Opportunity
- Create sales orders/invoices with proper revenue recognition schedule based on customer contracts/agreements
- Prepare invoice support for variable billing items
- Process Credit Memos (after obtaining necessary approval)
- Handle customer collection; AR Aging and Overdue reporting
- Completion of month end checklist items
- Assist with adhoc duties as required by Director of Finance or Controller
About You
- 2-3+ years of working experience in accounting, specifically in accounts receivable/collection
- Intermediate to Advanced skillsets in Excel as well as experience utilizing/maintaining accounting systems (NetSuite experience is a plus)
- Excellent communication skills, verbal and written
Pay Rate
$23 - $25/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 #349911.
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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