Remote Accounts Receivable Clerk contract supporting an Ottawa-based customer, using collections and account reconciliation expertise. Process high-volume transactions accurately and communicate professionally.
LeverageTek seeks an Accounts Receivable Clerk for a six-month contract opportunity. The position requires corporate accounts receivable experience, payment processing, and cash application knowledge. You will monitor overdue balances, resolve discrepancies, maintain records, and support reporting.
Key Responsibilities:
- Process high-volume accounts receivable transactions accurately and promptly
- Follow up on overdue invoices and outstanding customer payments
- Conduct collection calls and send payment reminders
- Investigate billing issues, payment discrepancies, and account disputes
- Reconcile accounts, apply payments, and support month-end activities
Requirements:
- Three to five years of corporate accounts receivable experience
- Hands-on collections experience with overdue accounts and payments
- Experience with cash application and account reconciliations
- Proficiency in Microsoft Excel and ERP systems
- Strong accuracy, organization, and communication skills
Bring remote accounts receivable, collections, reconciliation, and payment processing expertise to LeverageTek's Ottawa-based customer contract.
Remote Accounts Receivable Clerk employer: LeverageTek Staffing Solutions
As a leading staffing agency, we pride ourselves on fostering a collaborative and inclusive work culture that empowers our employees to thrive. With remote work flexibility, competitive benefits, and ample opportunities for professional growth, we are dedicated to supporting our team members in achieving their career goals while making a meaningful impact in the IT Strategy and Governance sector.
Contact Details:
LeverageTek Staffing Solutions Recruitment Team
