About the Opportunity
- Depositing cheques into the appropriate Bank Accounts
- Posting revenues by verifying and entering transactions from lock box and local deposits
- Processing All Credit Card Transactions, post to SAP, and post corresponding Journals
- Entering and Posting customer receipts into the AR System
- Sending out Banking/ACH Details when required
- Monitoring and Following up with all customers on all balances over 30 days on a Weekly Basis
- 2+ years of full cycle AR experience
- Intermediate Excel Skills
- SAP experience is a strong 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 #301526.
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.