Accounts Receivable Clerk

Posted via LinkedIn Recruiter (not a company profile)

Posted 2 weeks ago

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About the role

  • 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.

Job type

Contractor

Experience level

Not specified

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

Linkedin Recruiter PostOakvilleOntario

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