Accounts Receivable Coordinator - 6 Month Contract to Permanent

Lannick - Brampton, ON (30+ days ago)

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About the Opportunity

Perform daily invoice processing tasks with accuracy
Post daily customer payments in ERP system
Investigate payment discrepancies, including contacting customers to solve them
Initiate customer debit and credit notes with applicable documentation
Maintain regular correspondence with customers via email and phone calls and perform collection activities as required
Month end responsibilities
Reporting (tracking and reporting status of Accounts Receivable accounting, tracking Accounts Receivable discrepancies)
Tracking and reporting on customer quality deductions and warranty changes
Create manual invoices (tooling, special shipments)
Responsible for tooling submissions to OEM, tracking of tooling expenses and respective reconciliation to the sub leger
Follow all department standardized work instructions/procedures
Assist with month end journal preparation
About You

Post secondary education in accounting strongly preferred
Minimum 2 years Accounts Receivable experience
Experience in collections
Automotive/manufacturing experience highly preferred
Large ERP experience
Pay Rate

$20 - $22/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #25602.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.