Job Expired
This posting has expired and applications are no longer being received and this job does not show up on the main job list.
This posting has expired and applications are no longer being received and this job does not show up on the main job list.
| Reference #: | 41310 |
| Position Type: | Full-time |
| Date Posted: | Jul 30, 2014 |
Job Description
Inteqna is proud to be recruiting an Accounts Receivable Coordinator for our London Ontario client; a growing and innovative organization. This is a permanent position with one of the top 50 Best Managed Companies in Canada.
Responsibilities:
- Accurate and timely collections of all A/R accounts
- Coordinate and monitor daily order processing and deposits
- Prepare monthly A/R aging reports
- Review customer payment history and report any negative trends
- Assess new customer requests to form recommendations
- Review and approve daily credit card orders
- Build and maintain positive relationships with customer Accounts Payable representatives
- Other finance & accounting tasks, reconciliations, special projects and responsibilities as assigned.
Qualifications:
- Post-secondary education in a business or accounting program or equivalent combination of education and experience
- 3-5 years’ experience in accounts receivable and general accounting functions - Advanced knowledge of computer applications especially Microsoft Excel
- Experience with Accpac or SAP accounting software (preferred)
- Excellent organization skills and attention to detail
- Possess exceptional customer service, problem solving, communication, decision making, organization and trouble shooting skills
- The individual should be able to work under time constraints, effectively prioritize multiple functions, be detailed oriented and have the ability to analyze and improve processes
- Ability to analyze financial information and properly escalate anomalies and issues
- Ability to work independently
- Possess a high level of moral judgment for handling confidential information and monetary transactions
Please forward your resume in confidence to Tracey Johns via Email tjohns@inteqna.com
Inteqna, London office, would like to thank everyone for their interest; however, only the most qualified candidates will be contacted
Responsibilities:
- Accurate and timely collections of all A/R accounts
- Coordinate and monitor daily order processing and deposits
- Prepare monthly A/R aging reports
- Review customer payment history and report any negative trends
- Assess new customer requests to form recommendations
- Review and approve daily credit card orders
- Build and maintain positive relationships with customer Accounts Payable representatives
- Other finance & accounting tasks, reconciliations, special projects and responsibilities as assigned.
Qualifications:
- Post-secondary education in a business or accounting program or equivalent combination of education and experience
- 3-5 years’ experience in accounts receivable and general accounting functions - Advanced knowledge of computer applications especially Microsoft Excel
- Experience with Accpac or SAP accounting software (preferred)
- Excellent organization skills and attention to detail
- Possess exceptional customer service, problem solving, communication, decision making, organization and trouble shooting skills
- The individual should be able to work under time constraints, effectively prioritize multiple functions, be detailed oriented and have the ability to analyze and improve processes
- Ability to analyze financial information and properly escalate anomalies and issues
- Ability to work independently
- Possess a high level of moral judgment for handling confidential information and monetary transactions
Please forward your resume in confidence to Tracey Johns via Email tjohns@inteqna.com
Inteqna, London office, would like to thank everyone for their interest; however, only the most qualified candidates will be contacted
