Columbus Receivable representative Jobs – 2 Openings This Week

Accounts Receivable Representative- 6 Month Contract
Avery Products Canada —Whitby, ON
- $24–$25 an hour
- Finance
- In-person
- Accounting
Quick apply
7d
Customer Service Representative – Service & Accounts Receivable
Arctic Hot Tubs —Ajax, ON
- $40,000–$45,000 a year
- Full-time
- English
- Computer skills
- Communication skills
- Dental care
- Paid time off
Quick apply
4d

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Customer Service Representative – Service & Accounts Receivable
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Answer customer calls and emails, troubleshoot hot tub and equipment issues, and determine when a technician visit is required.
$40,000–$45,000 a year
Quick apply
4d
Accounts Receivable Representative- 6 Month Contract
Avery Products Canada —Whitby, ON
Investigate customer outstanding invoices, short and over payments by communicating with customers and internal departments to resolve them, maintain notes for…
$24–$25 an hour
Quick apply
7d

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Accounts Receivable Representative- 6 Month Contract

Avery Products Canada -
Whitby, ON

Quick apply

Job details

Fixed term contract
$24–$25 an hour
7 days ago

Qualifications

Record keeping
Accounts receivable
Spreadsheets
Tax law
Financial reporting
Filing
Magento
IFRS
Finance
Accounts receivable processing
Month-end close
Personal Information Protection and Electronic Documents Act (PIPEDA)
Accounting
Communication skills
Account reconciliation

Full job description

About Us:

Located in Whitby, Ontario, we’re a well-known brand for Labels and Card Products as well as Crafting Items, Binders, Index Dividers, Sheet Protectors, Hi-Liters & Markers. We sell both Consumer-Packaged Goods and Direct-to-Consumer Custom Printing.

With a customer-centric focus, we’re dedicated to producing exceptional products & services from our in-house manufacturing & distribution facility. We’re a two-minute walk to the Lake Ontario waterfront park in Whitby with grassy places, walking paths, a picturesque pier, and picnic tables! Bottom line, we think you’ll enjoy working here.

Overview

This position ensures the timely collection of receivables, daily posting and reconciliation of accounts, accurate maintenance of customer accounts and timely month end close process.

Education, Skills and Competencies Required:

2-3 years of Accounts Receivable experience
Accounting/Finance diploma or are working towards a diploma would be an asset
Must have a minimum of Intermediate Microsoft Excel (i.e.: Vlookups, PivotTables, etc.)
Solid understanding of basic accounting principles (GAAP/IFRS), fair credit practices and collection procedures
Strong organizational and administrative skills with a high degree of accuracy and attention to detail
Knowledge of applicable provincial/federal sales tax laws
Excellent communication skills, both verbal and written

Responsibilities:

Accounts Receivable

Maintain current DSO level of Accounts Receivable by being proactive, organized and maintain a good relationship with customers
Review and reconcile customer accounts to identify discrepancies in a timely manner
Review all orders that are on hold and make release/hold decisions based on internal control policies
Process and email invoices for pc/nametag business
Invoice intercompany charges as required, and send monthly intercompany confirmations
Follow approval process for issuing credit notes
Investigate customer outstanding invoices, short and over payments by communicating with customers and internal departments to resolve them, maintain notes for these investigations
Follow the collection process to ensure customers are paying within their terms
Escalate delinquent accounts to the Controller in a timely manner
Liaise with Brea Account Receivable Team in finding best practices and improve efficiencies

General Accounting

Balance ILS and Magento to Brio on a daily basis and for month end purposes
Account reconciliations for accounts receivable and reserves
Month end routine includes posting journal entries and account reconciliations
Assist with internal and external audits as required
Billing and posting of Accounts Receivable
Run daily, weekly and month end reports for use by Finance
Assist with additional tasks as assigned including scanning, filing and record keeping
Ensure compliance with CCL's Code of Conduct, Ethical and Financial Policies, Internal Controls, PIPEDA, and applicable accounting, tax, and legal requirements.
Submission of Statistics Canada reports

This job description is not intended to be all-inclusive. Employees may perform other related duties as assigned to support business and operational requirements.

Vacancy Type:

This is for a current open position

Avery Products Canada is committed to fostering a diverse, inclusive, and accessible environment for all applicants and employees. We welcome individuals from all backgrounds and provide accommodations throughout the application and interview process upon request to ensure an equitable experience. We are dedicated to providing equal opportunities for all and maintaining a workplace free from discrimination based on race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or any other protected ground under the Ontario Human Rights Code.

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Pay: $24.00-$25.00 per hour

Expected hours: 27.5 per week

Benefits:

Casual dress
Company events
On-site parking

Ability to commute/relocate:

Whitby, ON: reliably commute or plan to relocate before starting work (required)

Application question(s):

Are you legally authorized to work in Canada?
What is your hourly rate expectation?

Experience:

Accounts receivable: 1 year (preferred)

Work Location: In person

Quick apply

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Accounts Receivable Representative- 6 Month Contract

Customer Service Representative – Service & Accounts Receivable

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