N. Harris Computer Corporation - CADOntario, Canada
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Full-time
Harris Healthcare Group is seeking an Accounts Receivable (AR) Contractor to work closely with fellow AR staff and the Accountant in providing accounts receivable support for the group.The successf...Show moreLast updated: 30+ days ago
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CA$20.00–CA$23.00 hourly
Full-time
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Full-time
Quick Apply
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Remote
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Quick Apply
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CA$115,000.00–CA$165,000.00 yearly
Permanent
Quick Apply
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ProcomLondon, ON, CA
CA$18.84 hourly
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EMCO CorporationLondon, Ontario, Canada
CA$55,000.00–CA$65,000.00 yearly
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Promoted
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CA$20.00 hourly
Permanent
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CA$41.00–CA$52.00 hourly
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CA$20.00–CA$24.00 hourly
Remote
Full-time
Quick Apply
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CA$30,000.00 yearly
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CA$17.00–CA$19.00 hourly
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CA$91,701.00 yearly
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rental service supervisor
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CA$22.88 hourly
Full-time +1
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CA$55,000.00–CA$70,000.00 yearly
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N. Harris Computer Corporation - CADOntario, Canada
30+ days ago
Salary
CA$75,000.00 yearly
Job type
Full-time
Job description
Harris Healthcare Group is seeking an Accounts Receivable (AR) Contractor to work closely with fellow AR staff and the Accountant in providing accounts receivable support for the group. The successful applicant will be working along with a team of highly motivated individuals who are engaged in continuous improvement. Position will be for a 6 month term.
What your impact will be?
Invoicing, credits, debits, etc. (customer account maintenance)
Proactively communicating to Business Units on problem accounts
Working with the Collections Department to resolve customer billing issues.
Providing timely responses to customer and employee requests for information
Preparing information required for the month-end, quarter-end and financial audit and interact with the audit team members in a professional manner
Preparing monthly invoicing reports
Reconciling billable travel revenue account with the expense account monthly
Reconciling other accounts as needed / required
Other duties as assigned / requested
Organization & Time Management
Responsible for ensuring customer documentation is filed and organized accurately and in a timely fashion
Able to identify areas of concern and brings it to the attention of their manager
Communicates to supervisor if deadlines will need to shift
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers
What are we looking for?
2+ years of relevant work experience
Proficiency in Microsoft applications : Word, Excel, Outlook