Lead collections and accounts receivable activities in Elmsdale, Nova Scotia, using QuickBooks and strong Microsoft Excel skills fully in office. This hands-on contract supports accurate daily accounting and customer payment follow-up.

The Accounts Receivable and Collections Administrator will manage customer accounts, investigate discrepancies, and maintain accounting records. The role requires accounting principles knowledge, organizational skills, and confident customer communication. Additional duties include accounts payable runs, reconciliations, and process documentation.

Key Responsibilities:

- Follow up on outstanding customer payments and resolve overdue accounts
- Process daily accounts receivable activities accurately and promptly




- Investigate account discrepancies and maintain accurate customer records
- Discuss balances, arrangements, and inquiries with customers
- Support accounts payable runs and general accounting activities

Requirements:

- Two or more years of accounting or collections experience
- Required experience using QuickBooks
- Strong Microsoft Excel skills
- Understanding of accounting principles and general processes
- Ability to manage priorities and work independently

Apply accounts receivable, collections, QuickBooks, and Excel expertise to accurate accounting operations in this Elmsdale contract.

📌 Accounts Receivable Collections Administrator (Canada)
🏢 Aplin
📍 Canada