Posted:
Job Description
Job Description
Job Description
Key Responsibilities
- Generate, review, and distribute customer invoices
- Monitor accounts receivable aging and proactively manage collections
- Apply and reconcile customer payments (EFT, cheques, credit cards)
- Investigate and resolve billing discrepancies and deductions
- Maintain accurate customer account records and documentation
- Collaborate with Sales and Customer Service to resolve account issues
- Prepare AR reports and support month-end close activities
- Assist with audits and continuous process improvements
This is a contract position (3 months minimum).
Requirements:
Qualifications & Experience
- Post-secondary education in Accounting, Finance, or a related field
- 3+ years of experience in accounts receivable or similar accounting role
- Strong knowledge of AR processes and accounting principles
- Experience working with ERP systems and Microsoft Excel
- High attention to detail and strong analytical skills
- Excellent communication and follow-up skills
Preferred Qualifications
- Experience with high-volume or complex AR environments
- Experience with Epicor
- Bilingual (English/French)