On behalf of our client in London, Ontario, we are currently recruiting for a full-time Accounts Receivable & Collections Clerk on a contract basis.
 
Duties (may include and not limited to) 

• Ensure prompt collection of accounts receivable
• Investigate customer invoicing queries
• Process customer credits, GL adjustments and manual invoices
• Process AR receipts and prepare daily deposit
• Maintain petty cash for London branch
• Investigate credit application information or potential customers and maintain customer database
• Provide support for branch staff with regards to invoicing and collection queries
• Provide back up for accounts payable function and perform job-related projects and duties as assigned

 
Requirements

• Business Accounting diploma is preferred
• Minimum of 2-3 years related work experience required
• Solid computer skills; must demonstrate the ability to learn and regularly use the inventory/accounting program
• Solid communication and organizational skills
• Strong mathematical abilities and basic understanding of accounting
• Ability to use time efficiently and work independently

Hours: Monday to Friday, daytime hours
Compensation: $18.00-20.00 per hour
 
To Apply:     
In Person at 300 Dundas Street, 2nd Floor
Email: Jobs.LondonON@expresspros.com
OR Online: http://apply.expresspros.com/
OR Fax: 519-672-7694