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Accounts Receivable Specialist - 4 Month Contract

About the Opportunity  

• Follow up all overdue customer balances 
• Recording and tracking of all invoice disputes until fully resolved 
• Recording of all collection activity in SAP 
• Review and release all order releases in a timely manner as outlined by company policy 
• Soft calling for significant project billing 
• Maintain/achieve aging % as set by management 
• Weekly/monthly reporting on overdue accounts 
• Handle all incoming customer questions relating to invoice inquires/customer statements 
• Preparation of AR adjustments 
• Assist Cash Application with the investigation of unapplied payments 
• Escalate unresolved customers balances when required as outlined by company policy 

About You   

• 4-5 years of AR/Collection experience 
• Strong verbal and written communication skills is vital 
• Ability to hit the ground running with minimal training 
• SAP is required, strong Excel skills 

Pay Rate 
$25 - $27/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 #347680. 

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.