P osition Overview:
Lambert Nemec Group is partnering with a respected organization to find a detail-oriented Accounts Receivable Processing Clerk . This role is an excellent opportunity for someone who enjoys working with numbers, thrives in a structured team environment, and wants to contribute to the accurate handling of customer payments in a professional finance team.
In this role, you will play a key part in ensuring that incoming customer funds are correctly applied to accounts receivable balances, supporting smooth financial operations and contributing to overall business efficiency.

REQUIREMENTS:

• Previous office experience with strong attention to detail and accuracy.
• Proficiency in Excel and comfortable working with spreadsheets.
• Strong numerical skills with the ability to reconcile and balance amounts.
• Fast and accurate typing skills.
• Positive, self-motivated, and flexible, with a willingness to learn and adapt.
• Ability to work both independently and collaboratively as part of a team.

• Accurately apply customer payments received via electronic deposit, cheque, or credit card to open accounts.
• Convert customer remittance information into Excel and upload details when electronic data is available.
• Prepare and sort cheque batches received by mail and assist with processing as required.
• Support team members with projects, data entry, and filing tasks as needed.
• Maintain precise records and ensure all work is completed on time, meeting department standards.