Cash Administrator (6-Month Contract)

Overview

We are looking for a driven individual to join our Finance team and be a key member of our Billing and Accounts Receivable department. The successful candidate will have a proven track record of managing multiple tasks in a busy work environment, proficiency working with ERP software and a willingness to learn. We are looking for someone with a positive can-do attitude who takes pride in their work and is looking to grow their career with one of Canada's best managed companies. This is a temporary full-time contract for 6 months.

Job Skills / Requirements

Responsibilities

• Apply customer payments (checks, ACH, wire, credit cards) accurately and timely to customer accounts
• Research and resolve unapplied cash, short payments, overpayments, and deductions
• Reconcile daily cash receipts to bank statements and the general ledger
• Communicate with customers and internal teams...