WHAT WE NEED:

Are you a someone who is good at problem solving, is detail oriented and a critical thinker? If your answer is YES, then that’s where YOU come in, because we are looking for a talent like yours!
The AR Technician will be responsible for full cycle accounts receivable transactions including invoicing, invoice distribution, collections, and cash receipt entry. The AR Technician will comply with the organization’s policies, internal controls, and Code of Conduct. In addition, they may provide assistance to other office staff on projects. This is a 3-month contract role

• Research, escalate and resolve any ‘past due items’ identified from aged accounts reports.
• Follow up on overdue invoices
• Pull and save backups on relevant data relating to chargebacks, overpayments, short payments or data entry errors
• Answer incoming customer calls + inquiries, which may include dealing with collection calls on a daily basis
• Recommend AR adjustments
• Notify debtors of overdue accounts and payments
• Prepare specialized reporting & analysis as required
• Code and input cash receipts
• Run customer credit card payments
• Manage AR General Inbox
• Process invoices following 3 ways match
• Print/Mail/Email/Submit invoices as required by customers
• Help with audit requests
• Perform other duties as assigned by the Accounting Supervisor
• Other duties as assigned.