Job Description
We are looking for an experienced Accounts Receivable Specialist to join our team in Mississauga, Ontario. In this long-term contract position, you will play a vital role in managing invoicing, payments, and customer accounts while ensuring accuracy and efficiency in all processes. This is an excellent opportunity to work in a dynamic environment where your analytical and communication skills will contribute to the organization’s financial success.
Responsibilities:
• Submit invoices through customer portals and monitor their status to ensure timely approval or resolution of rejections.
• Track and document invoice statuses using both internal systems and Excel for accurate reporting.
• Investigate and resolve discrepancies related to invoices in customer portals.
• Collaborate with customer care and sales teams to address and resolve customer disputes effectively.
• Process daily cash applications, including cheque deposits via scanner and posting payments...
Responsibilities:
• Submit invoices through customer portals and monitor their status to ensure timely approval or resolution of rejections.
• Track and document invoice statuses using both internal systems and Excel for accurate reporting.
• Investigate and resolve discrepancies related to invoices in customer portals.
• Collaborate with customer care and sales teams to address and resolve customer disputes effectively.
• Process daily cash applications, including cheque deposits via scanner and posting payments...
Apply for this Position
Ready to join Robert Half? Click the button below to submit your application.
Submit Application