Contract Position 6 Months Summary The AR Administrator is responsible for the payment application and reconciliation setting up customer accounts administration of credit process addressing customer concerns and general support to the Credit & Collections team This position involves a high level of attention to detail to ensure accuracy The Ideal Fit Core Competency Time Management Development and Continual Learning Problem Solving Accountability and Dependability Research and Analysis Decision Making and Judgment Excellent communication skills What Youll Do The Role Responsibilities Set up of customer accounts in the computer system with tax status and credit levels Receiving payments and posting to customers account in accounting software Deposit cheques received via cheques scanner or at the local branch Investigate and resolve payment discrepancies request for remittances Process credit card payments Monitoring AR shared inbox addressing incoming internal and external requests Sending monthly customer statements Provide customers with copies of invoices as required Assisting with processing credit applications Other duties and tasks as assigned What You Need Requirement 1 3 years AR customer set up and cash posting experience preferred Post secondary education preferred or similar in education and experience Excellent working knowledge of Microsoft Office and understanding of computerized accounting systems Written and verbal fluency in English Strong problem solving skills with valuable organizational time management and prioritizing skills In the case of a power outage or declared State of Emergency by any level of Government in Ontario be available for work Working Conditions Travel may be required Manual dexterity is required to use desktop computers and peripherals Overtime as required Lifting or moving up to 10lbs may be required

📌 AR Administrator (6 Month Contract) (Canada)
🏢 Total Power
📍 Canada