Accounts Receivable Technician Reporting to the Accounts Receivable Lead, the Accounts Receivable Technician will be responsible for the accounts receivable operations for Universal Rail Systems (URS) and its subsidiaries. This individual will also be responsible for process improvement recommendations, implementation and partnering with external departments to properly process invoices, maintain customer files, and reconciliation of financial systems. Perform the day to day processing of financial transactions to ensure URS finances are maintained in an effective and accurate manner Maintains and updates computerized accounts receivable records Carry out billing, collection and reporting activities according to specific deadlines Reconcile accounts receivable sub-ledger to General Ledger Reconcile and monitor customer accounts with outstanding past due invoices and/or short payments Communicate with employees, managers,



and customers to clarify information and to explain the billing process.

Complete credit analysis and review for new customers Ensure the confidentiality and privacy of financial records as they relate to the organization and its customers Robust interpersonal, communication and customer service skills Strong understanding of Account Receivable and functions of such roles Strong computer skills are required with proven proficiency in Microsoft Office (Word, Excel, PowerPoint and Outlook) Practical knowledge of computerized accounting systems Strong General Ledger coding skills Ability to enter and update data in accounting records accurately. 2-4 years of Accounts Receivable experience (equivalencies with experience will be considered);

Experience working in the industrial industry and/or construction industry. #

📌 Technician Account Payable / Technicien des Comptes Payables (Oakville)
🏢 Colonial Group
📍 Oakville