COMPANY DESCRIPTION
Premform Limited offers a comprehensive set of services designed to push residential, Commercial, Equipment rentals & Servicing projects forward with the highest dedication to quality. Premform takes pride in building and acting with creativity, expertise, and integrity at every step.
POSITION SUMMARY
The AR Specialist will play a key role in a dynamic and committed team at Premform. The suitable candidate is responsible for high volume processing of billing & collections
DUTIES & RESPONSIBILITIES: The Accounts Receivable Specialist’s duties include, but are not limited to:
- Customer accounts creation, job billing, invoicing, follow up on unpaid invoices and record payments.
- Prepare monthly reconciliations including outstanding Bank, Job Billing and Aging AR reports
- Secure financial information by maintaining organized documents.
- Perform month-end and year-end close process related to AR.
- Maintain general ledgers and post journal entries related to AR transactions.
- Assist on Year-end Review and Internal Audit, provide supporting document as required.
- Performs other duties as assigned.
QUALIFICATIONS
- Bachelor’s degree in accounting, finance, or related field.
- 1-2 years of general accounting experience working in an office environment, especially as an Accounts Receivable.
SKILLS
- Ability to operate proficiently with Microsoft Office.
- Proficiency in Windows-based accounting systems from previous experience.
- Ability to multitask, work independently and as part of a team in a deadline driven environment.
- Ability to Prioritize.
- Strong English communication skills, both written and spoken.
Job Type: Full-time
Pay: $55,000.00-$57,000.00 per year
Schedule:
Experience:
- Accounts receivable: 1 year (required)
Work Location: In person
Application deadline: 2024-04-29