
Accounts Receivable Professional
1 day ago
As a specialist in accounts receivable, you will be responsible for managing accounts receivable, cash posting across banks and internal platforms, ensuring accurate payment allocation and receipt verification.
Key duties include:
- Cash reconciliation to ensure accuracy and completeness of transactions.
- Developing lock box processes to streamline cash posting and reduce errors.
- Supporting Shared Services by providing timely and accurate information.
Responsibilities also include:
- Posting cash from various banks and financial institutions daily.
- Posting from multiple lock boxes on a daily basis.
- Maintaining accurate records and reports to facilitate analysis and decision-making.
- Performing account reconciliations, investigating and resolving inquiries or discrepancies.
To be successful in this role, you should possess the following skills and qualifications:
- 2 years of experience in accounts receivable, including collections and contract management.
- Familiarity with accounting systems such as Microsoft Dynamics GP, QuickBooks, and ConnectWise.
- Associate degree preferred or equivalent experience.
- Skilled in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
- Advanced Excel skills.
- Detail-oriented and goal-driven.
- Strong organizational and time management skills.
- Excellent communication and problem-solving abilities.
We offer a range of benefits to support your personal and professional growth:
- Health and wellness reimbursement benefits.
- Sunlife group insurance.
- Company salary loans.
- Government contributions.
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