Contract Accounts Receivable Accountant for Timely Collections (Mississauga)

Contract Accounts Receivable Accountant for Timely Collections (Mississauga)

17 Apr
|
Morguard
|
Mississauga

17 Apr

Morguard

Mississauga

Drive efficient collections and accurate record-keeping as an Accounts Receivable Accountant in a contract role. Utilize your accounting skills to ensure timely recording of rents and other revenue streams.
In this 18-month contract, you will report to the Manager of Accounts Receivable. Key responsibilities include overseeing tenant accounts, managing collections, and ensuring accuracy in billing processes. Your role is essential for maintaining healthy cash flow and timely financial reconciliations.
Key Responsibilities:
• Monitor tenant accounts for timely collections
• Process adjustment billings and chargeback invoices
• Ensure accurate daily bank deposits and cash receipts
• Perform monthly, quarterly, and yearly reconciliations




• Prepare tenant refunds and write-offs with due diligence
Requirements:
• College Diploma in Accounting or Business Administration
• Minimum 3 years of relevant accounting experience
• Advanced knowledge of MS Office applications
• Robust analytical skills and attention to detail
• Excellent communication skills, both written and verbal
Utilize your expertise in accounts receivable and enhance payment collection processes, contributing effectively to property management operations.
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📌 Contract Accounts Receivable Accountant for Timely Collections (Mississauga)
🏢 Morguard
📍 Mississauga

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