About Our Client
Our client is a globally recognized company and they’re looking to add an Accounts Receivable Analyst to their team. This will be an ongoing long term contract.
Responsibilities
- Prepare monthly AR reconciliations
- Prepare monthly aging reports to ensure timely collection of receivables
- Monitor EFT reports to ensure all transactions have been processed correctly
- Handle payment cancellation requests
- Create vendor profiles in ERP system
- Accurately monitor and document processes
- Support with ad hoc administrative and accounting tasks
Qualifications
- Must have post secondary education (College or University) in Accounting or Finance
- Must have experience in or be comfortable with a very high volume environment
- At least 1 year experience in a similar role
- At least an intermediate level of MS Excel (Pivots and Lookups required)
- Excellent communication skills via email and over the phone
- Must be comfortable with customer service / administrative tasks
- SAP would be an asset
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