INTRODUCTION OF THE COMPANY

Triumph is a full logistics company that has an excellent reputation in the Logistics Industry. With over 30 years experience, we have become experts in the field of Freight Forwarding, Customs Brokerage, Warehousing and North American Distribution
The key to our success is working with a great team of people that share our passion for excellent customer service.
Triumph has offices and warehouses across Canada and is looking for someone that can fit into our dynamic environment.

SUMMARY OF POSITION

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Job Type: Full-time/ hybrid

QUALIFICATIONS

• College diploma in Accounting or Commerce
• At least 1 year experience in Accounts Receivables
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Experience in freight forward and transportation industry is an asset.
• Excellent attention to detail and accuracy
• Team player
  Job Types: Full-time, Permanent
  Pay: $40,000.00-$42,000.00 per year

Benefits:

• Casual dress
• Company events
• Dental care
• Disability insurance
• Extended health care
• Life insurance
• On-site parking
• Paid time off
• RRSP match
• Vision care

Schedule:

• Monday to Friday

Education:

• DCS / DEC (preferred)

Experience:

• Accounts receivable: 1 year (preferred)
• Freight forwarding: 1 year (preferred)

Work Location: Hybrid remote in Mississauga, ON L4V 1S

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status