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 transparent 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.