Accounts Receivable Clerk - Markham, Canada - Vigna Inc
1 week ago
Description
Title:
Accounts Receivable Clerk:
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Type: Permanent, Full-time:
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Location: Markham, ON:
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SUMMARY:
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Primary Responsibilities:
- Receive and verify invoices against purchase orders, seeking approvals when necessary
- Establish strong relationships with vendors and clients, and maintain updated vendor/client files
- Maintain uptodate billing system and various invoice procedures per client
- Carry out consistent followup on collections each week, and record activities in a shared spreadsheet
- Investigate and resolve customer queries through the reconciliation of accounts and process adjustments
- Monitor customer account details for nonpayments, delayed payments, and other irregularities
- Maintain accounts receivable customer files, both permanent and current orders
- Provide various analysis reports on customer activity as requested
- Answer telephone and electronic inquiries, relaying telephone calls and messages within the company
- Assist the Finance department with filing invoices, matching POs, and verifying billing
- Other duties assigned by supervisor
Desired Experience & Requirements:
- At least 23 years of accounts receivable experience
- University or college degree in Accounting/Finance
- Advanced knowledge of Microsoft Office, Outlook, Work & Excel
- Must have experience with Sage ERP and/or ACCPAC
- Must be able to effectively communicate in English
- Please note that the employer requires a mandatory Criminal Background check prior to employment
Salary:
$55,000.00-$65,000.00 per year
Schedule:
- 8 hour shift
Education:
- Bachelor's Degree (preferred)
Experience:
- Accounts receivable: 2 years (required)
- Sage ERP and/or
ACCPAC:
1 year (required)
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