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| Job Location | Ontario |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent |
Accounts Receivable Specialist Employment TypePermanentLocationAlliston, Ontario Apply SHARE THIS JOB Our client, a manufacturing company, is looking for an AR Specialist who will be responsible for the organization #39;s accounts receivable processes.Responsibilities of the AR Specialist is as follows:Provides timely and accurate reporting of the key performance and financial information related to the company #39;s receivable functions.Identifies, plans and implementsprocess improvements.Maintains professional appearance and neat work area.Ensures adherence to accounting policies and applicable legislation.Ensures adherence to Healthamp; Safety policies and applicable legislation.Monitors and maintains all customer accounts, ensuring incoming payments and allocated funds are applied in compliance with financial policies and procedures.Carries out billing and collection function in accordance with credit policy and collection procedures.Performs day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.Prepares bank deposits daily and ensures deposits are made on a timely basis.Posts cash receipts and credit payments daily.Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verifies discrepancies and resolves clients #39; billing issues.Answers all accounts receivable related phone calls and follows up on inquiries.Maintains account receivables customer files and records.Generates monthly customer statements and reports detailing accounts receivable status.Provides payroll administration as a shared responsibility. TMGNY Job Requirements: 3-5+ years of AR experience Proficient in Microsoft Excel and WordAbility to work in a fast paced environmentApply