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Responsibilities
- Perform customer account maintenance including invoicing, credits, and debits.
- Proactively communicate with various departments regarding problem accounts.
- Collaborate with the Collections Department to resolve customer billing issues.
- Provide timely responses to customer and employee information requests.
- Prepare information for month-end and quarter-end closing.
- Perform account reconciliation.
Requirements
- Education in Accounting, Finance, or a related field.
- Experience in Accounts Receivable, Finance, or relevant experience.
Skills
- Attention to detail and accuracy
- Ability to process large volumes of transactions efficiently
- Maintain data integrity
- Analytical and problem-solving skills
- Communication and interpersonal skills
Education Level
- Accounting
- Finance
- Related field
Salary/Compensations
- $19 to $21 per hour
- Eligibility for bonus or merit program
- Final compensation based on experience, skills, market conditions, and internal equity.
Benefits
- Health benefits
- RRSP matching
- Stock option
- Career development opportunities