SRG London is recruiting for an Accounting and receivables Coordinator for a manufacturing client in London, ON

Benefits of the role:

• Annual salary 55-60k (weekly pay cheque)
• 3 weeks vacation
• Benefits; Pension
• State of the art facility

Responsibilities (Not limited to: )

• Manage Accounts Receivable: invoicing, payment processing, collections, and AR aging reports.
• Track and validate customer discounts and allowances applied during payments.
• Provide backup support for Accounts Payable, including invoice entry and payment preparation.
• Prepare monthly commission reports, file HST/GST returns, and assist with year-end inventory.
• Perform general ledger journal entries and account reconciliations as needed.

Requirements:

• 3 plus years of similar experience
• Post secondary education in accounting
• Experience with Sage is highly desirable

Interested candidates; please email your resume to Sarah Zaheer
sarah.zaheer@expresspros.com
As a division of Express Employment Professionals, the Specialized Recruiting Group is a leading staffing provider for mid-senior level professional positions in Accounting and Finance, Management, Manufacturing Leadership, Engineering and Architecture, Human Resources, and Skilled Trades, among others. We proactively recruit candidates for permanent, direct hire or long-term contract roles and set you up for success by providing interview coaching, resume tips and industry insights. When you work with the Specialized Recruiting Group, a single interview can open doors to over 300 companies in the Greater London Area. We will coordinate the entire job search process, from your initial interview to the final offer. Call us today at 519-672-7620 and get ready to take the next step in your career.
Express Employment Professionals and the Specialized Recruiting Group are committed to fair and equitable recruiting practices. We continuously work to create a safe environment for our community, in which you can feel valued and supported.
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Job Type: Full-time
Pay: $55,000.00-$60,000.00 per year

Experience:

• Accounting: 3 years (preferred)

Work Location: In perso

Benefits of the role:

• Annual salary 55-60k (weekly pay cheque)
• 3 weeks vacation
• Benefits; Pension
• State of the art facilit

Responsibilities (Not limited to: )

• Manage Accounts Receivable: invoicing, payment processing, collections, and AR aging reports.
• Track and validate customer discounts and allowances applied during payments.
• Provide backup support for Accounts Payable, including invoice entry and payment preparation.
• Prepare monthly commission reports, file HST/GST returns, and assist with year-end inventory.
• Perform general ledger journal entries and account reconciliations as needed