Job Description
Job Description
Summary Reporting to the Assistant Controller, the Accounts Receivable Clerk will support the day-to-day AR operations. This temporary 4 month contract role requires someone with prior AR experience who can quickly integrate into the team. The incumbent will be responsible for communicating with internal and external customers, responding to inquiries, resolving outstanding issues, and performing clerical duties related to the accounts receivable function, including timely and accurate application of customer payments. Primary responsibilities · Respond to internal and external inquiries related to AR in a timely and professional manner. · Update customer account information and maintain accurate customer records. · Release orders when required, ensuring compliance with credit policies. · Participate as part of the AR team handling customer calls regarding account balances, credit status and payment inquiries. Accounts receivable job duties · Handle customer calls and provide resolution for AR-related questions or concerns. · Process credit card payments accurately and efficiently. · Perform AR account maintenance, including reconciliations and adjustments. · Assist with daily processing of cheque and EFT deposits as a backup to the AR team. Additional responsibilities · Helping with audit requests and other requests, as required. · Support ad hoc projects and other duties assigned. Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.