Contribute to Buckland's finance department as an Accounts Receivable Administrator, where you'll manage account posting and client payment processes.
This position involves maintaining accurate financial records, processing deposits, and handling client inquiries on an on-site basis. You will work collaboratively to support the Collections Team while embracing opportunities for qualified growth. Your role will be key in providing clarity and transparency in financial dealings.
Key Responsibilities: • Complete Canadian and US bank deposits daily • Process payments from clients and reconcile accounts • Prepare internal and external financial statements as needed • Respond to inquiries and assist clients with remittance details • Ensure compliance with internal documentation policies
Requirements: • Bachelor’s Degree or College Diploma in Finance/Accounting • Minimum of 1 year in an accounts receivable role • Strong verbal and written communication abilities • Proficient in Microsoft Office Suite • Proven decision-making and problem-solving capabilities
Elevate the financial accuracy and efficiency at Buckland using your accounting skills and attention to detail.