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About The Opportunity
- Review and analyze quotes for completeness and accuracy.
- Prepare and send invoices with a high degree of accuracy
- Prepare and review purchase orders provided to vendors on a timely basis
- Perform two-way matching of vendor invoices to PO’s, and enter the matched invoices into the ERP system
- Troubleshoot and resolve order management and billing issues to support meeting of cash collection targets
About You
- 1+ years of experience handling customer orders/invoices/billings on the AR side
- Microsoft NAV and NetSuite experience is an asset
- Comfortable navigating spreadsheets
- Strong communication skills, eager, willing to learn
Salary
$50,000/year
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 #345433.
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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