Accounts Receivable professional
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Accounts Receivable professional

Job Description

Are you an Accounts Receivable professional looking for a change?  Agilus Winnipeg is currently working with one of our great clients to fill this role.  The ideal candidate will have a 1-3 years’ experience in the field and be interested in joining a dynamic and fast paced team.

In this role you will be responsible for:

  • Checking all bank statements for direct deposits transactions every morning and matching them with remittances emailed by customers
  • Email credit department all transactions that do not have corresponding remittances
  • Search for appropriate customer number in the system and checking validity of payments
  • Submit all paperwork for entering into ERP
  • Match payments submitted by branches to invoices being paid
  • Investigate any discrepancies between submitted info by branches and bank records
  • Communicate any errors to branches and consequently to credit department
  • Search periodically for any payments matching sales orders/ invoices
  • Advise branches on how to fix errors and how to use Moneris

If you are interested in this exciting opportunity, please Contact Garrett Bodnar in confidence at 204-772-5494 or [Click Here to Email Your Resumé]

Job Snapshot

Employment Type Contractor
Job Type Other
Education Not Specified
Experience 1 to 3 years
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID 100628
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Accounts Receivable professional


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