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Accounts Receivable

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Job Order #: 5843973

NOC: 1431
Employer Name:
Loraas Disposal South Ltd.
Wage/Salary Info:
Based on experience
Posted Date:
15-Oct-2021
Location:
REGINA
 
# of Positions:
1
Employment Terms:
Full Time
Experience:
1-2 Years
Apply By:
31-Oct-2021
How to Apply?:
This job is no longer taking applications

Application Information

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Employer Name:
Loraas Disposal South Ltd.
Contact Name:
Connie Hoggan
Contact Fax:
3067212543
Contact Email:
choggan@loraasdisposal.com


Description

We are looking for a skilled Accounts Receivable Associate to provide financial, administrative and clerical services.

Responsibilities
*Process accounts and incoming payments in compliance with the Loraas Disposal 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
*Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
*Verify discrepancies by and resolve customers billing issues
*Facilitate payment of invoices due by sending bill reminders and contacting customers

Requirements
*Proven working experience as Accounts Receivable Associate
*Solid understanding of basic accounting principles, fair credit practices and collection regulations
*Proven ability to calculate, post, and manage accounting figures
*Data entry skills and efficient with numbers
*Hands on experience with spreadsheets and accounting software
*Proficiency in English both verbally and written
*Customer service orientated
*High degree of accuracy and good attention to detail
*able to multitask
*team member and be able to work in group atmosphere or alone

 

Skills and Abilities

Essential Skills
 - Reading text
 - Document use
 - Writing
 - Oral communication
 - Working with others
 - Problem solving
 - Decision making
 - Critical thinking
 - Job task planning and organizing
 - Finding information
 - Computer use
 - Continuous learning
Specific Skills
 - Prepare bank reconciliations
 - Perform clerical duties, such as maintain filing and record systems
 - Manage accounts payable
 - Manage accounts receivable
 - Invoice clients
 - Conduct credit and collections
 - Conduct banking
 - Perform general office duties
 - Answer customer inquiries
Work Conditions and Physical Capabilities
 - Fast-paced environment
 - Work under pressure
 - Repetitive tasks
Business Equipment and Computer Applications
 - ACCPAC
 - Excel
 - Electronic mail
 - General office equipment
 - Accounting software
 - Internet browser

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