Accounts Receivable Clerk (Hybrid)-Contract for 2 months

*Enterprise software experience is considered an asset.

Location: Lombard Ave, Winnipeg
Pay Rate: $21-$22/hr
Hours: 8am to 4:30pm
Term: Contract for 2 months

Responsibilities:

§ Create monthly Broker statements, receive payments, and update Broker trial balance
§ Administer the direct billing process via on-line credit card payment portal and the preauthorized payment (PAP) schedules, transfers and reconciling
§ Notify internal and external contacts of discrepancies found when posting payments
§ Review AR listing to ensure compliance and administer AR aging process
§ Reconcile AR sub ledger to the general ledger
§ Set up new Brokers and maintain Broker and PAP changes and cancellations
§ Post month-end journal entries

Qualifications:

§ Diploma in Accounting or Business Administration or an equivalent combination of education and experience an asset
§ Strong diplomatic, negotiation and conflict resolution skills in order to handle late payments and delinquent accounts
§ Able to perform moderate to complex account reconciliations
§ Ability to multi-task and meet strict deadlines
§ Strong attention to detail and a high degree of accuracy
§ Ability to be resourceful and proactive when issues arise
§ Excellent organizational and time management skills
§ Must have high attention to detail and the ability to perform work accurately
§ Able to establish and maintain positive working relationships with other team member.

Thank you to everyone who has applied. Only those selected for further consideration will be contacted