
Accounts Receivable
- Ontario
- Permanent
- Full-time
- 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
- 2+ years of relevant work experience an asset
- Post-secondary education with relevant degree/diploma
- Experience with Great Plains an asset
- Proficiency in Microsoft applications: Word, Excel, Outlook
- Attention to detail and accuracy