Resolve Billing issues (customer disputing sales price)Reconciliation of AccountsComment on monthly A/R reportSend out Monthly statementsCustomer card set up and customer sub-account set-upCredit checks – EquifaxProcess sales credit notesApprove orders in accordance to credit limitsPrint and check daily SO's and PO's for postingAbility to create and process journal entriesAssist management with various analyses; participates in monthlyand yearly auditsParticipates in customer complaints process (compensations,



credit notes)Requests and distributes WSIB and Insurance CertificatesBack up for Accounts Payable Coordinator2+ years of Accounting/AR experienceStrong understanding of depositsBasic accounting knowledgeStrong work ethicWork with a sense of urgencyStrong communication skills (making a collection call to a customer)Needs to be detail oriented and extremely accurateFluent English: speaking and writingExcel: Basic skills are mandatoryNot necessary but nice to have:Business Central experienceDisclaimer: This is currently for an active job prospect. By applying, you will be part of our trusted network, ensuring our recruiters can match you with suitable roles. Let us help you take the next step in your career journey. A.I. may be used in the recruitment and selection process.

📌 Accounts Receivable Specialist (Toronto)
🏢 Accounting Advantage
📍 Toronto