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- [email protected] | 5th Floor, 205 Placer Court . North York, ON M2H 0A9
建材公司Accounts Receivable Clerk/Bookkeeper
薪资：$18 - $20
- 联系电话
+1 647-372-0631
- 地区
多伦多工作
- 薪资
$18 - $20
- 发布日期
April 22, 2024
- 工作招聘内容
Ensures that all orders are processed timely and accurately every day.
Responsible for the completion and delivery of all customer invoices.
Responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner.
Generating financial statements and A/R reports Responsible for following up on all delinquent accounts Provide customer service regarding payment and any collection disputes Dispute customer chargebacks such as compliance, pricing, post-audits, performance metrics.
Assist with month-end closing Maintain compliance with company policies, practices, and procedures Other duties as assigned
系统翻译：
确保每天及时准确地处理所有订单。
负责所有客户发票的完成和交付。
负责跟踪和解决未决付款问题并及时生成每周账龄报告。
生成财务报表和应收账款报告 负责跟进所有拖欠账户 提供有关付款和任何收款纠纷的客户服务 对客户退款提出争议，例如合规性、定价、事后审计、绩效指标。
协助月末结算遵守公司政策、惯例和程序 分配的其他职责
Responsible for the completion and delivery of all customer invoices.
Responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner.
Generating financial statements and A/R reports Responsible for following up on all delinquent accounts Provide customer service regarding payment and any collection disputes Dispute customer chargebacks such as compliance, pricing, post-audits, performance metrics.
Assist with month-end closing Maintain compliance with company policies, practices, and procedures Other duties as assigned
系统翻译：
确保每天及时准确地处理所有订单。
负责所有客户发票的完成和交付。
负责跟踪和解决未决付款问题并及时生成每周账龄报告。
生成财务报表和应收账款报告 负责跟进所有拖欠账户 提供有关付款和任何收款纠纷的客户服务 对客户退款提出争议，例如合规性、定价、事后审计、绩效指标。
协助月末结算遵守公司政策、惯例和程序 分配的其他职责
- 招聘技能需求
Minimum two (2) years’ experience with computerized accounts receivable processes in a fast-paced organization required.
Minimum of 3 years of experience in accounting Knowledge of Billing and Collection procedures Experience with managing rents and rental agreements.
Intermediate excel skills (pivot tables and v-lookup) Advanced Microsoft Office(Word/Excel required).
Demonstrated effective communication, customer service, and organization skills.
Detail-oriented and the ability to work independently or in a team environment.
Good work and attendance record required.
Strong analytical and reconciliation skills Ability to work in a fast pace environment Ability to prioritize and manage multiple projects Work independently and take ownership of all projects assigned with minimal supervision
系统翻译：
需要在快节奏的组织中至少拥有两 (2) 年计算机化应收账款流程经验。
至少 3 年会计经验。了解计费和收款程序的经验。管理租金和租赁协议的经验。
中级Excel 技能（数据透视表和 V 型查找） 高级 Microsoft Office（需要 Word/Excel）。
具有有效的沟通、客户服务和组织技能。
注重细节以及独立或团队工作的能力环境。
需要良好的工作和出勤记录。
强大的分析和协调能力 能够在快节奏的环境中工作 能够优先考虑和管理多个项目 独立工作并在最少的监督下掌控所有分配的项目
Minimum of 3 years of experience in accounting Knowledge of Billing and Collection procedures Experience with managing rents and rental agreements.
Intermediate excel skills (pivot tables and v-lookup) Advanced Microsoft Office(Word/Excel required).
Demonstrated effective communication, customer service, and organization skills.
Detail-oriented and the ability to work independently or in a team environment.
Good work and attendance record required.
Strong analytical and reconciliation skills Ability to work in a fast pace environment Ability to prioritize and manage multiple projects Work independently and take ownership of all projects assigned with minimal supervision
系统翻译：
需要在快节奏的组织中至少拥有两 (2) 年计算机化应收账款流程经验。
至少 3 年会计经验。了解计费和收款程序的经验。管理租金和租赁协议的经验。
中级Excel 技能（数据透视表和 V 型查找） 高级 Microsoft Office（需要 Word/Excel）。
具有有效的沟通、客户服务和组织技能。
注重细节以及独立或团队工作的能力环境。
需要良好的工作和出勤记录。
强大的分析和协调能力 能够在快节奏的环境中工作 能够优先考虑和管理多个项目 独立工作并在最少的监督下掌控所有分配的项目
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