Hirejobs Canada
Register
Auckland Jobs
Canterbury Jobs
Northland Jobs
Otago Jobs
Southland Jobs
Tasman Jobs
Wellington Jobs
West Coast Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Temp Position: Accounts Receivable - Jobs in Chilliwack, British Columbia, V2R 5M3

Job LocationChilliwack, British Columbia, V2R 5M3
EducationNot Mentioned
Salary20.00 - 22.00 CAD per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePart time

Job Description

Position Overview: The Accounts Receivable (AR) manages, maintains, and performs general accounting activities while carrying out their duties and responsibilities in a competent, trustworthy, and loyal manner. Accounts Receivable is expected to maintain a level of work that is quality-based, timely, efficient, and professional on behalf of IMW. The Accounts Receivable is responsible for the coordination of all Accounts Receivable duties including invoicing and collections. (This is a Temporary Position to cover Maternity Leave, May to mid-October).DUTIESamp; RESPONSIBILITIES:Accounts Receivable:

  • Process customer invoices and receipts in ERP.
  • Obtain credit information and maintain customer credit limits.
  • Obtain customer ageing listing and weekly follow-up on collections.
  • General Ledger account reconciliations as assigned to the General Ledger.
  • Daily bank deposit entry in the Enterprise Resource Planning system (ERP).
  • Create new vendor accounts in the ERP.
  • Respond to all Accounts Receivable enquiries as the first contact person.
  • Prepare and remit GST/HST/PST/QST.
  • Reconcile Accounts Receivable accounts to subsidiary company accounts receivable accounts.
  • Daily releasing of orders as requested.
  • Weekly bank reconciliation.
  • Prepare cash flow forecasts on a periodic basis.
QUALIFICATIONS: EDUCATION:
  • Graduate preferred with some experience in accounting.
EXPERIENCE:
  • Experience in accounts receivable policies and procedures.
  • Experience in filing systems and file maintenance.
  • Prior experience of SAP is desirable but not mandatory.
PHYSICAL:
  • Regularly required to stand, walk or sit; use hands to operate computers, office equipment; use vision and hearing to deal with communication and office materials.
LANGUAGE:
  • Ability to read and comprehend simple instructions, short correspondence, and memos.
  • Ability to effectively present information and respond to questions in one-on-one and small group situations.
COMPUTER SKILLS:
  • Working knowledge of basic office computer software and equipment, including Word, Excel, and Outlook.
  • Ability to learn new programs as required.
CERTIFICATIONS / LICENCES / PERMITS:
  • N/A
OTHER:
  • Effective attention to detail and a high degree of accuracy.
  • Excellent communication, problem-solving, and research abilities.
  • Ability to work under pressure, multitask, and meet deadlines.
  • Ability to calculate and summarize figures.
  • High level of critical and logical thinking, analysis, and reasoning.
  • Ability to interpret and implement company policies and procedures.
  • Other duties as required.

APPLY NOW

© 2021 HireJobsCanada All Rights Reserved