Remote Accounts Receivable Clerk contract supporting an Ottawa-based customer, using collections and account reconciliation expertise. Process high-volume transactions accurately and communicate professionally.
LeverageTek seeks an Accounts Receivable Clerk for a six-month contract chance. The position requires corporate accounts receivable experience, payment processing, and cash application knowledge. You will monitor overdue balances, resolve discrepancies, maintain records, and support reporting.
Key Responsibilities:
- Process high-volume accounts receivable transactions accurately and promptly
- Follow up on overdue invoices and outstanding customer payments
- Conduct collection calls and send payment reminders
- Investigate billing issues, payment discrepancies, and account disputes
- Reconcile accounts, apply payments, and support month-end activities
Requirements:
- Three to five years of corporate accounts receivable experience
- Hands-on collections experience with overdue accounts and payments
- Experience with cash application and account reconciliations
- Proficiency in Microsoft Excel and ERP systems
- Strong accuracy, organization, and communication skills
Bring remote accounts receivable, collections, reconciliation, and payment processing expertise to LeverageTek’s Ottawa-based customer contract.