Take the next step in your accounting career with Ramudden as an Accounts Receivable Specialist, focusing on invoicing and financial accuracy. Bring your expertise to our dedicated team. In this role, reporting to the AR Manager, you will oversee billing operations and ensure the accuracy of customer accounts.

Solid organizational skills are critical as you will handle invoicing, collections, and financial record maintenance. Collaborating with various departments will enhance overall operational efficiency. Key Responsibilities:
Review and verify operational documentation for billing
Generate and issue accurate customer invoices
Reconcile discrepancies with customer accounts
Monitor overdue payments and communicate with clients
Maintain detailed records of collections and invoices Requirements:
Education in Finance, Accounting, or related field
3–5 years experience in accounts receivable functions
Proficiency in ERP software, particularly Sage 300, D365
Robust Excel skills and meticulous attention to detail
Relevant experience in traffic control beneficial Support financial accuracy and customer satisfaction as part of Ramudden Canada's finance team.

📌 Detail Oriented Accounts Receivable Specialist Markham (Canada)
🏢 Direct Traffic Management
📍 Canada