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 in office 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
Robust 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.

📌 Buckland Accounts Receivable Administrator St Thomas (Canada)
🏢 Clear Destination
📍 Canada