Accounts Receivable Administrator
at Lambert Nemec Group
Winnipeg, MB, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 27 Dec, 2024 | Not Specified | 29 Sep, 2024 | N/A | Accounting Software,Communication Skills,Finance,External Relationships | No | No |
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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