Accounts Receivable Specialist - 6 months
About the Opportunity
Review and analysis of aged accounts to determine next steps
Investigation of unapplied payments, reconciliation of customer accounts
Process account adjustments, assist with cleaning aged trial balance for assigned accounts
Collection of outstanding Accounts Receivable
Regular review of customer aging status and reporting to management
Respond to inquiries from internal and external stakeholders
Timely collection of outstanding receivables
Engage with Management and sales team on Accounts Receivable issues
Maintain and update customer database as needed
Other duties as assigned
About You
5+ years of full cycle Accounts Receivable and Collections
Excellent communication skills, verbal and written
Experience with accounts receivable projects, clean-up efforts
Proven ability to accurately handle high volume of transactions, meet deadlines and prioritize workload in a fast-paced environment
Experience with Great Plains is an Asset, proficiency in MS Excel (pivot tables, vlookups) is required
Hourly Rate
$26 - $28 / hr
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 #406588.
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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