- Resolve Billing issues (customer disputing sales price)
- Reconciliation of Accounts
- Comment on monthly A/R report
- Send out Monthly statements
- Customer card set up and customer sub-account set-up
- Credit checks – Equifax
- Process sales credit notes
- Approve orders in accordance to credit limits
- Print and check daily SO’s and PO’s for posting
- Ability to create and process journal entries
- Assist management with various analyses; participates in monthly and yearly audits
- Participates in customer complaints process (compensations, credit notes)
- Requests and distributes WSIB and Insurance Certificates
- Back up for Accounts Payable Coordinator
- 2+ years of Accounting/AR experience
- Strong understanding of deposits
- Basic accounting knowledge
- Strong work ethic
- Work with a sense of urgency
- Strong communication skills (making a collection call to a customer)
- Needs to be detail oriented and extremely accurate
- Fluent English: speaking and writing
- Excel: Basic skills are mandatory
Not necessary but nice to have:
- Business Central experience
Disclaimer: This is currently for an active job opportunity. By applying, you will be part of our trusted network, ensuring our recruiters can match you with suitable roles. Let us help you take the next step in your career journey. A.I. may be used in the recruitment and selection process.
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Accounts Receivable Specialist in Toronto employer: Accounting Advantage
Join a leading technology and services firm in Mississauga that values its employees through a supportive work culture and a hybrid work model. With a strong focus on professional development, this company offers ample opportunities for growth and collaboration within a high-impact Finance team, making it an excellent employer for those looking to advance their careers in corporate tax strategy.
