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AR Specialist, Contract (Closed)

About The Opportunity 

• Maintain accurately all files and electronic records received from customer 
• Create customer profiles in QuickBooks and/or payment processor 
• Maintain current receivables - Collection calls/correspondence on delinquent accounts or NSF payments 
• Record and apply customer payments using QuickBooks including online payments, e-transfers, cheques or credit cards 
• Complete various buy out/ account transfer cancellation request or any given duties 
• Generate monthly invoices, credit notes and up to date account reconciliations 
• Update excel tracker for all billing enquiries received, action taken and completion status by responding to clients, on timely basis 
• Maintain call center database – add new customers, suspend/reinstate service on delinquent accounts 
• Customer Billing Support – update account info, payment method, answer general questions 
• Coordinate with accounting team to complete any of given responsibilities, as required 
• Ability to provide good customer service and address complaints promptly 

About You  

• Working knowledge of Microsoft Applications – Outlook, Word, Excel 
• Previous experience in Accounts Receivable required      
• Must possess strong organizational, interpersonal and multi-tasking skills 

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 #332710.   

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.