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 professional growth. Your role will be key in providing clarity and transparency in financial dealings.Key Responsibilities:Complete Canadian and US bank deposits dailyProcess payments from clients and reconcile accountsPrepare internal and external financial statements as neededRespond to inquiries and assist clients with remittance detailsEnsure compliance with internal documentation policiesRequirements:Bachelor's Degree or College Diploma in Finance/AccountingMinimum of 1 year in an accounts receivable roleStrong verbal and written communication abilitiesProficient in Microsoft Office SuiteProven decision-making and problem-solving capabilitiesElevate the financial accuracy and efficiency at Buckland using your accounting skills and attention to detail.

📌 Buckland Accounts Receivable Administrator (St. Thomas)
🏢 Buckland
📍 St. Thomas