About the Opportunity
- Review and post invoices and credit notes generated by accounting system
- Prepare electronic cheque deposits and record all deposits in accounting system
- Process credit notes for price adjustments and returns
- Monitor aged accounts receivable, analyze AR reports and perform collections
- 2+ years of relevant AR experience
- Intermediate Excel proficiency
- General Accounting experience
- MS Business Central 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 #306013.
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.