Accounts Receivable Administrator

at  Lambert Nemec Group

Winnipeg, MB, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate27 Dec, 2024Not Specified29 Sep, 2024N/AAccounting Software,Communication Skills,Finance,External RelationshipsNoNo
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Description:

POSITION OVERVIEW:

Lambert Nemec Group, Manitoba’s premier specialized recruitment firm, has been engaged by our client, a well-established and growing company. We are currently seeking a diligent and detail-oriented Accounts Receivable Administrator to join our client’s team.
Job Description:

As an Accounts Receivable Administrator, you will play a crucial role in managing and supporting the financial operations of the organization. Your responsibilities will include:

  • Processing and posting customer payments, ensuring accuracy and timeliness.
  • Reconciling accounts receivable balances and resolving discrepancies.
  • Generating and sending invoices to customers while ensuring compliance with payment terms.
  • Following up on overdue payments and managing collections processes.
  • Preparing accounts receivable reports for management review.
  • Assisting with month-end closing activities and account reconciliations.

REQUIREMENTS:

  • Bachelor’s degree in Accounting, Finance, or related field, or equivalent experience.
  • Previous experience in accounts receivable or a similar financial role.
  • Proficiency in accounting software and MS Office, particularly Excel.
  • Strong organizational skills with the ability to prioritize tasks effectively.
  • Excellent communication skills for managing internal and external relationships.
  • Detail-oriented with a focus on accuracy and meeting deadlines.

Responsibilities:

  • Processing and posting customer payments, ensuring accuracy and timeliness.
  • Reconciling accounts receivable balances and resolving discrepancies.
  • Generating and sending invoices to customers while ensuring compliance with payment terms.
  • Following up on overdue payments and managing collections processes.
  • Preparing accounts receivable reports for management review.
  • Assisting with month-end closing activities and account reconciliations


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Accounting finance or related field or equivalent experience

Proficient

1

Winnipeg, MB, Canada