Accounts Receivable Specialist (
Job Order ID:7206
Employment Type:Yearly Salary
Web Publication Date:2/1/2023
Number of Positions:1
Job Location:Richmond Hill
Job Function:

Our employer a distributor is looking to hire an Accounts Receivable Specialist.

 

. Invoice to cash collection

  • Cash application
  • AR statements
  • Identify and resolve disputes
  • Sub Ledger and General Ledger
  • reconciliation
  • Credit application collection and
  • review
  • Credit management and customer
  • Master Data management
  1. Order to pay
  • Verification of vendor invoices
  • Coding of vendor invoices
  • Vendor statement reconciliations
  • and resolve disputes
  • Sub Ledger and General Ledger
  • Reconciliation
Job Requirement:

 

  • Strong accounting (debit/credit) skills and knowledge of all PL entries
  • Strong ERP skills is a must
  • Strong Excel skills is a must