Hiring an Accounts Receivable Clerk for a 6-month contract in Oakville, ON. Handle billing, account management, and financial reporting.
Responsibilities
In this role, you will be the primary point of contact for our buying organization and vendors. Your day-to-day will involve: Billing & Invoicing: Booking supplier invoices according to GAAP guidelines and legal requirements. Account Management: Opening accounts, clearing liabilities, and issuing payments. Problem Solving: Partnering with purchasing teams and vendors to resolve account discrepancies. Financial Reporting: Contributing to Balance Sheet and P&L month-end closings. Collaboration: Working closely with banks and internal departments to keep everything running smoothly.
Requirements
Previous billing experience is a must. An accounting or financial analysis background. Proficiency in Microsoft Excel (you should be comfortable with data and formulas). You are a self-starter who thrives in a team environment and loves taking initiative.
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