Roles and Responsibilities

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

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 person