Liberty Staffing - 59 emplois
London, ON
Publié il y a 16 jours
Expire bientôt !
Détails de l'emploi :
Temps plein
Temporaire
Gestion
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This is a temporary assignment set to run for approximately 3 weeks.
Duties included:
- Contacting contractors to collect on invoices based on Construction Act and associated contractual requirements.
- Overseeing incoming payments and reporting to the finance manager regularly.
- Reconciling accounts to ensure all payments are accounted for and posted properly.
- Verifying discrepancies and resolving customer invoicing issues for the AR team.
- Facilitating payment of past due invoices by sending payment inquiries via phone and email while maintaining positive customer relations.
- Overseeing distribution of invoices and account statements, engaging where required.
- Posting monthly credits to accounts for overbilling/defective work.
- Preparing documents for construction liens where necessary.
- Generating Month End reports for the Finance Manager.
Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.
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Foire aux questions
The assignment is temporary and set to run for approximately 3 weeks.
This role is based in London, ON.
Duties include contacting contractors to collect invoices, overseeing payments, reconciling accounts, resolving invoicing discrepancies, and preparing month-end reports for the Finance Manager.
Yes, the role involves facilitating payment of past due invoices by sending payment inquiries via phone and email while maintaining positive customer relations.
This is listed as a full-time opportunity with Liberty Staffing.
The role includes preparing documents for construction liens where necessary and generating month-end reports for the Finance Manager.
Yes, accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.
