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Accounts Receivable Clerk at LinkedIn
alberta, Alberta, Canada -
Full Time

Start Date

Immediate

Expiry Date

27 Jan, 27

Salary

45000.0

Posted On

29 Oct, 26

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Transportation & Logistics

Description
  • Manage day-to-day accounts receivable activities, ensuring accurate and timely processing of customer payments.
  • Monitor outstanding receivables and follow up on overdue accounts to support collection efforts.
  • Perform bank reconciliations and investigate discrepancies to ensure financial accuracy.
  • Complete balance sheet reconciliations and assist with month-end close activities.
  • Maintain accurate customer account records and resolve billing or payment issues.
  • Process cash applications and ensure payments are properly allocated within accounting systems.
  • Collaborate with internal departments to resolve account discrepancies and outstanding balances.
  • Generate and review accounts receivable reports to support financial decision-making.
  • Utilize Workday and ProfitSword (Brains) to manage financial data and reporting requirements.
  • Support continuous improvement initiatives and maintain compliance with internal accounting procedures.

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Responsibilities
  • Manage day-to-day accounts receivable activities, ensuring accurate and timely processing of customer payments.
  • Monitor outstanding receivables and follow up on overdue accounts to support collection efforts.
  • Perform bank reconciliations and investigate discrepancies to ensure financial accuracy.
  • Complete balance sheet reconciliations and assist with month-end close activities.
  • Maintain accurate customer account records and resolve billing or payment issues.
  • Process cash applications and ensure payments are properly allocated within accounting systems.
  • Collaborate with internal departments to resolve account discrepancies and outstanding balances.
  • Generate and review accounts receivable reports to support financial decision-making.
  • Utilize Workday and ProfitSword (Brains) to manage financial data and reporting requirements.
  • Support continuous improvement initiatives and maintain compliance with internal accounting procedures.