Job Description

About The Position

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 w...

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