Accounts receivable Jobs in Brockville, ON
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Accounts receivable • brockville on
Accounts Receivable Specialist
Mier Human Capital MoreoverPeel Region, ON- Promoted
Senior Functional Consultant
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Accountant (January 2025)
MNPBrockville, ON, Canadá
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Accounts Receivable
N. Harris Computer Corporation - CADOntario, Canada- Promoted
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HaysK0K, ON, Canada- Promoted
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Powergroup ResourcesK0K, ON, Canada- Promoted
Accountant
Mier Human CapitalPeel, ON, Canada- Promoted
Peoplesoft Developer
Insight GlobalOntario, Canada
Collections Administrator
Meridia Recruitment SolutionsOntario
Accounts Assistant
Recruit4staffHalton
Accountant / Accounting Specialist (Location : Ontario, Canada)
AdessoOntario, Canada- Promoted
Financial Controller
Kassen RecruitmentOntario, ON, Canada
Accounting Clerk and General Office Support
DXP EnterprisesOntario, CA
Accounts Payable / Receivable & Special Projects Administrative Representative
Diagnostic Solutions InternationalOntario, CA- New!
Accounts Payable Clerk
CB CanadaBrockville, Ontario, CanadaAccounts Receivable Specialist
Mier Human Capital MoreoverPeel Region, ON- Full-time
Accountivity is hiring!
Our client in Peel Region is actively looking for an Accounts Receivable Specialist to join their team.
Title : Accounts Receivable Specialist
Location : Peel Region, ON
Length of Assignment : Permanent
Salary : $, - $, / yr
DUTIES AND RESPONSIBILITIES
- Accounts Receivable and Collection
Monitors all tenant accounts and initiates collection activities to ensure that rents are paid on a timely basis, maintains various tenant deposits, while following through with extended collection activities on outstanding accounts.
Generates monthly and debit electronic funds transfer (DEFT) rent roll to ensure all tenancies and vacancies have been accounted for and all funds have been transferred accordingly and in a timely fashion.
Ensures all payments and accounts receivable information is recorded daily, while reviewing / reconciling various deposits and free rent entries, makes sure the accounts receivable recording is verified and completed properly and application of various deposits to tenant accounts is accurate.
Analyzes miscellaneous revenue accounts monthly and reports to management on the status of accounts receivables and any outstanding accounts, while assisting with the preparation of financial solutions for non-remitting tenants to ensure receipt of payments.
Prepares year-end accounts receivable documents and assists with the preparation of annual budgets / reforecasts to properly reflect the financial status of the company and to ensure the accurate collection of revenues.
Maintains trust account documents for various properties, maintains filing system of all documents related to the collection of account receivable such as invoices, deposits, and rent rolls to facilitate periodic review and audit processes.
Any other job-related duties and / or projects that may be assigned.
MINIMUM REQUIREMENTS
Skills, Knowledge, Experience and Education
Core Competencies
ADDITIONAL REQUIREMENTS
If you meet the above qualifications, please submit your resume.
Please note that while we appreciate all applications, only those being considered will be contacted.