Become a vital part of a finance team as an Accounts Receivable Clerk. Manage customer billing and payment processing in a rapid-paced, high-volume operational setting.In this role, you'll track and reconcile payments while maintaining accurate ledgers. Your ability to communicate effectively will help resolve client inquiries promptly. A focus on ethical practices and teamwork will be intrinsic to successfully managing your responsibilities while meeting organizational goals.Key Responsibilities:Track and process incoming payments efficientlyMaintain accurate accounts receivable recordsLiaise with clients regarding billing issuesManage subcontract documentation and processingAssist with general clerical functions as neededRequirements:2+ years of accounts receivable clerk experienceUnderstanding of fair credit practices and regulationsProficient in Microsoft Office, especially in ExcelBusiness Administration background is a plusStrong organizational and time management abilitiesLeverage your skills in financial ops to enhance the organization's accounts receivable management effectively, driving results in a supportive team setting.

📌 Experienced Accounts Receivable Clerk For High-Volume Financial Tasks (Riviere-des-Prairies—Pointe-aux-Trembles)
🏢 Stevenson & White
📍 Riviere-des-Prairies—Pointe-aux-Trembles