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Job Title: Billing & Accounts Receivable Administrator
Date Posted:
03/12/20 Ref. Number: 453
Full Time Part Time
Location: Markham
Requirements:       Accounting Diploma considered an asset. Understanding of general accounting principles. Familiar with month end closing procedures. Billing, AR & AP experience is required. Industry knowledge would be considered beneficial. Microsoft office Suite skills are essential. Ability to adapt quickly in a new environment. Excellent communication Skills (verbal and written). Exceptional ability to self-organize and prioritize tasks in a fast-paced environment with minimal assistance.
Description: Process invoices for all local, storage and long-distance moves. Record revenue and allocate commissions payable. Provide commission statements and back up documentation for Drivers and Sales Dept. Manage recurring billing, credit card transactions and pre-authorizations. Enter deposits into accounting system. Prepare invoices for inter-branch billing. Manage collections for inter-branch invoices, local moves & storage files. Approve inter-branch payables.
Hours per week: Monday-Friday ( 40 )
Rate of Pay: TBD
Contact: Teresa Brace
905-948-9996 Fax: 905-948-9920

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