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Duties:

• - Process accounts and incoming payments in compliance    with financial policies and procedures
  
• - Perform day to day financial transactions, including    verifying, classifying, computing, posting and recording accounts receivables’    data
  
• - Prepare bills, invoices and bank deposits
  
• - Verify discrepancies by and resolve clients’ billing    issues
  
• - Facilitate payment of invoices due by sending bill    reminders and contacting clients
  
• - Generate financial statements and reports detailing    accounts receivable status
  
• - Posts customer payments by recording cash, checks, and    credit card transactions.
  
• - Updates receivables by totaling unpaid invoices.
  
• - Summarizes receivables by maintaining invoice accounts;    coordinating monthly transfer to accounts receivable account; verifying    totals; preparing report.
  

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Qualifications:

• - Diploma or degree in accounting or finance
  
• - Proven working experience as accounts receivable clerk
  
• - Solid understanding of basic accounting principles,    fair credit practices and collection regulations
  
• - Proven ability to calculate, post and manage accounting    figures and financial records
  
• - Data entry skills along with a knack for numbers
  
• - Hands-on experience in operating spreadsheets and    accounting software
  
• - Proficiency in English and in MS Office
  
• - Customer service orientation skills
  
• - High degree of accuracy and attention to detail
  

工作地点在Concord, Vaughan, ON， 提供培训，有经验者优先。

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