We are looking for a responsible, reliable individual for our position as Accounts Payable/Receivable Coordinator. We are looking for someone good experience.
This is term position/ contract :2-3 months (possible extension)
Pre-requisites:
-High school diploma or equivalent
-Post secondary education is an asset
-Experience in Invoicing and Billing, Accounts Receivable, Accounts Payable and Customer Service
-Advanced Computer skills in all Microsoft applications including Data Entry
-Demonstrated strong organizational ability and time management skills
-Strong Communication skills
-Good analytical skills
-Quick learner
In this fast paced position, you will report to the Lead Supervisor. Main job duties include, but are not limited to:
-Invoicing and billing
-Repa (reconciling carrier payments)
-Load Rating: printing and reprinting of load audits and reviewing
-Filing
-Maintain SOP
-Interaction with internal customers as required
-Other duties as assigned
It is important for the candidates to have experience in Accounts Payable/Receivable.
If you are interested in this position, please send your resume to the attached email. All qualified candidates will be contacted.
Pay: $22.00-$25.00 per hour
Work Location: In person
