Accounts Receivable cash specialists at Andrew Peller Limited keep customer balances accurate through reconciliation, payment application, and discrepancy resolution.
This full time position supports the Shared Services team, working primarily from a home office with regular Grimsby office meetings. You will process varied business-to-business payments, investigate deductions, and monitor outstanding receivables. Success requires financial controls knowledge, ERP experience, and clear communication with stakeholders and customers.
Key Responsibilities:
- Process customer payments against appropriate invoices
- Resolve unapplied cash and payment discrepancies
- Monitor receivables and escalate outstanding issues
- Process credit memos and miscellaneous invoices
- Provide timely reports and customer information
Requirements:
- Two or more years in Accounts Receivable or cash application
- Accounting or Finance diploma or degree
- Understanding of reconciliations and financial controls
- Microsoft Office and advanced Excel capability
- Ability to manage priorities and meet deadlines
Use payment processing, financial controls, and customer communication skills to support accurate receivables at Andrew Peller Limited.