The successful candidate will work with customers and internal departments to keep billing records current, resolve payment issues, maintain accurate financial information, and support timely month-end reporting.

Key Responsibilities
Monitor accounts receivable balances and follow up on outstanding customer payments.
Contact customers regarding overdue accounts and assist with resolving payment discrepancies.
Complete company credit card reconciliations and investigate discrepancies.
Enter all payable invoices into operating system and investigate discrepancies to Purchase orders.
Reconcile all accounts to Vendor statements and process payments.
Assist with month-end duties, reconciliations, reporting, and other accounting or administrative tasks as assigned.
Communicate professionally with customers and internal departments regarding invoices, payments,



and account inquiries.

Qualifications & Experience
Previous experience in accounts receivable and payables, invoicing, collections, or general accounting administration.
Strong attention to detail, accuracy, and organizational skills.
Proficiency with Microsoft Excel, Outlook, and other Microsoft Office applications.
Robust written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a quick-paced workplace.
Ability to handle confidential financial and customer information with professionalism.
Strong problem-solving skills and the ability to investigate and resolve discrepancies.

📌 Account Payable/receivable Clerk Windsor
🏢 Provincial Chrysler
📍 Windsor