· Process and record invoicing & AR transactions
· Collect and apply customer payments
· Identify past due accounts, contact customers for payment
· Maintain accurate contact logs
· Record and post month-end journal entries and account reconciliation
· Monitor and manage AR related metrics to meet budget/target
· Assist in annual internal and external financial audit tasks
· Document, analyse, re-evaluate and improve current processes/workflow
· Digitize paper documents and go paperless
· Training/backup for Accounts Payable
· Perform other duties as required
REQUIRED SKILLS:
· Diploma in Accounting, Finance, Business Administration or a related discipline
· Proficient using Microsoft Office applications and SharePoint
· Ability to work under strict time demands
· Proficient in both written and oral communication
· Strong analytical and problem solving skills
· Superior attention to detail
· Quick learner
· Team player
· Continuous process improvement mindset
Job Types: Full-time, Permanent
Pay: $45,000.00-$50,000.00 per year
Benefits:
- Dental care
- Extended health care
- Life insurance
- Paid time off
- Vision care
Schedule:
- 8 hour shift
- Monday to Friday
- Morning shift
- Overtime
- Weekends as needed
Experience:
- Accounts receivable: 1 year (preferred)
Work Location: In person
Application deadline: 2024-04-29
Expected start date: 2024-04-29