Accounts Receivable / Cash Application Specialist for 3-month contract in Mississauga. Requires 2 days in-office weekly, payment applications, invoice submission, and billing coordination.
Responsibilities
Key Responsibilities: ✅ Perform payment applications by accurately matching credits and debits ✅ Submit invoices and supporting documentation via online portals, email, or mail ✅ Coordinate with Sales and Customer Service teams to resolve billing investigations ✅ Post debits and credits efficiently and accurately
Requirements
Qualifications: 🎓 Post-secondary diploma in Accounting or Business Administration (or equivalent) 💼 1+ year of Accounts Receivable and credit/collections experience 📊 Strong understanding of debit and credit postings 💻 Proficiency in Microsoft Office Suite, especially Excel 🚗 Must be able to commute to the Mississauga office
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