Job Expired
This posting has expired and applications are no longer being received and this job does not show up on the main job list.
This posting has expired and applications are no longer being received and this job does not show up on the main job list.
Job Description
Accounts Receivable Clerk
General Duties and Responsibilities
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve clients’ billing issues
- Carry out all internal collection responsibilities:
- regular review of ledgers for each practice
- analysis as required by each practice
- clean-up of account balances
- facilitate payment of invoices due by sending payment reminders and contacting clients
- provide status updates to each practice
- Coordinate and monitor external collection efforts with collection agency
- Generate cash receipts reports for each practice
- Reconcile cash receipts to bank transactions
Qualifications and Experience
- Minimum 2 years working in a professional office environment doing A/R work
- Possess a high level of professionalism
- Excellent time management and prioritization skills
- Ability to take direction accurately and work independently
- Excellent interpersonal and communication skills
- Focus on accuracy and attentive to detail
- Working knowledge of MS Office
Education
- Post-secondary diploma/certification in Accounting