Accounts receivable expertise meets Excel and customer service at Red River Co-op’s Winnipeg Head Office. Work onsite at 10 Prairie Way supporting accurate account administration.

Reporting to the Credit Manager, the Accounts Receivable Clerk processes customer accounts and related financial records. You will use accounting software and Excel while handling applications, receipts, invoices, statements, and charge cards. The position also supports reconciliations, collections, and customer inquiries.

Key Responsibilities:

- Process customer applications and maintain accounting software records
- Code receipts and prepare period-end journal entries
- Prepare invoices and monthly customer statements
- Reconcile accounts and resolve accounting issues
- Support collection calls on delinquent accounts

Requirements:

- One to two years of related experience
- Strong data entry skills and attention to detail
- Solid written and verbal communication skills
- Excellent problem-solving and analytical abilities
- Strong working knowledge of Excel

Bring accurate account processing, reconciliation, Excel, and communication skills to Red River Co-op’s Accounts Receivable Clerk position.

📌 Accounts Receivable Clerk Winnipeg
🏢 CO OP
📍 Winnipeg