Accounts Receivable Coordinator - Concord

Ubity - Concord, ON (24 days ago)

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Who Are We?

GoCo is a next-generation managed service provider that offers robust and flexible business communication technology like Unified Communications, Managed Networks, and Network Security to its customers.

We are a group of experienced technology entrepreneurs from different backgrounds who are uniting their strengths and expertise to help businesses connect with their customers and the world. We are united in our belief that there is a better way to deliver simple, scalable solutions with speed. We have the scale and resources to bring our vision to life, but also the agility to flex to the needs of our customers along the way.

We are on a journey to assemble multiple industry-leading players into the most agile and efficient provider in the Canadian market. Please consult our landing page to find out who we are.

Who are we seeking to join our team?

We are currently seeking an “Accounts Receivable Coordinator” to join our team at the Concord office.

You will contribute to the team by performing the following:
Perform daily cash management duties, including processing daily PAP, apply payments (received in various formats) to customer accounts
Review and apply the Chargebacks/Returned Payment Transactions from the Credit Card/Financial Institutions to the appropriate customer accounts
Investigate and Resolve any payment related issues
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing
Performing account reconciliations
Post accounts receivable and assists with accounts receivable closing.
Establish, prepare, and maintain accounts receivable reports.
Maintain the AR mailbox
Respond professionally to calls and emails from various Teams
Organize and maintain data spreadsheets
Assist the Accounting/Finance Team in other functions, as and when required, sometimes overtime is required for month-end procedures.

What do you bring to the team?

Minimum two years of direct experience in an A/R capacity, or an equivalent combination of education & experience
Proficiency in various computer software applications including computerized accounting systems, databases, spreadsheets, QuickBooks, SAP.
Working knowledge of accounting principles and processing of accounts Receivable
Ability to work in a fast-paced environment
Ability to multi-task, prioritize, and manage time to ensure deadlines are met
Excellent verbal and written communication skills
Good organizational and administrative skills with great attention to detail
Ability to work with minimal supervision

  • Please note that the selected candidate is required to successfully complete a background check.
We thank all applicants for their interest, however, only applicants selected for an interview will be contacted.


GoCo is proud to foster an inclusive culture that embraces diversity. We are committed to fair employment practices and all qualified applicants will receive consideration for employment.

We offer accommodation for applicants with disabilities, as required, during the recruitment process.