We are a well-established and growing furniture company seeking an experienced Accountant / Bookkeeper to join our team. Key Responsibilities Manage the full accounts receivable cycle, including invoicing, payment processing, and collections. Monitor customer accounts to ensure timely payments and follow up on overdue balances. Reconcile customer accounts and investigate and resolve payment discrepancies. Process credit memos, adjustments, and customer deductions. Prepare and maintain accurate accounts receivable reports and aging schedules. Respond to customer inquiries regarding invoices, payments, and account balances. Collaborate with the Sales, Customer Service, and Accounting teams to resolve billing and payment issues. Maintain accurate records and documentation in the accounting system. Assist with month-end closing and other accounting and administrative duties as required.
📌 LOOKING FOR EXPERIENCED ACCOUNTS RECEIVABLE (Markham)
🏢 Irina
📍 Markham