Step into the Accounts Receivable Coordinator role at Echelon Insurance in Mississauga, ON. This contract opportunity involves daily payment processing and reconciliation.As an Accounts Receivable Coordinator, you will facilitate the smooth operation of payment methods, ensuring all transactions are accurately recorded. Collaborating with customer service and underwriting teams, you will manage accounts receivable, issue refunds, and handle policy-related inquiries. With strong math skills and attention to detail, this role requires relevant accounts receivable experience.Key Responsibilities:Conduct daily reconciliation of payments and transactionsProcess and track payments via multiple methodsAssist brokers and agents in resolving client concernsManage NSF payment issues and policy cancellationsPrepare and distribute refunds and daily deposit reportsRequirements:1-3 years of experience in accounts receivableCompleted post-secondary education in a related fieldExperience with AR software systemsStrong problem-solving and time management abilitiesExcellent written and verbal communication skillsUtilize your skills in accounting to contribute to Echelon Insurance's success in this agile contract position.

📌 Accounts Receivable Coordinator - Contract Position (Mississauga)
🏢 Echelon 56
📍 Mississauga