Accounts Receivable Clerk

Elite Personnel

  • Brampton, ON
  • Permanent
  • Temps-partiel
  • Il y a 30 jours
ACCOUNTING CLERK (part-time, 2 days per week)The Accounting Clerk is responsible for accounts receivable updates and follow-ups to facilitate faster collection. This role keeps petty cash and expenses reimbursement reports current and assists with credit cards reconciliation.Duties:
  • Send statements to customers via emails
  • Follow up on emails or phone to customers if no response or no/short funds received
  • Keep and update regularly a log of all collection efforts
  • Prepare monthly petty cash expenses and credit cards reports
  • Prepare bank deposits
  • Post warehouse A/R invoices with actual invoice date and issue date
  • Assist with BV and QB reconciliation (warehouse only) and fixing any issues
  • Printing envelopes for cheque runs
  • Filing
  • Other tasks as requested

Elite Personnel