MINIMUM REQUIREMENTS

· 1–3 years of relevant experience, supported by appropriate education or training
· A collaborative and professional approach, with respect for both internal teams and external stakeholders
· Strong organizational and time management skills, with the ability to prioritize and follow through on tasks
· High level of integrity, dependability, and a strong work ethic
· Problem-solving ability and practical, common-sense thinking
· Excellent verbal and written communication skills
· Strong attention to detail and accuracy
· Proficiency in Microsoft Excel and Word
· Experience with QuickBooks and familiarity with ERP systems is an asset
Job Type: Full-time
Pay: From $45,000.00 per year
Work Location: In perso

· Maintain a high level of discretion and integrity at all times, ensuring compliance with financial policies, legal requirements, and internal controls
· Perform day-to-day accounting tasks related to accounts receivable
· Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
· Process accounts receivables and incoming payments in compliance with financial policies and procedures
· Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
· Facilitate payment of invoices due by sending bill reminders and contacting clients
· Organize and maintain financial records and documentation
· Assist with other duties and special projects as assigned by the accounting staff