Duties and Responsibilities: • Post and apply daily payments. • Create credit and debit notes. • Follow up with customers regarding payment status on open invoices. • Verify customer resale certificates. • Reconcile customer accounts. • Customer portal checks. • Prepares bank reconciliations and credit card transactions. • Resolve accounts receivable issues and/or inquiries. • Prepare journal entries. • Assist with tax filings in various government agencies. • Complete end-of-month closing procedures. • Perform other duties as needed. • Follows all company policies and procedures. Microsoft Dynamics and Business 365 Qualifications • Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail. • Flexibility to adapt to different support needs.

Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, Microsoft Excel, Microsoft Dynamics CRM, D365

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Burlington, ON
onsite
Contract / Temporary to Hire
22.80 - 26.40 CAD / Hourly
Duties and Responsibilities: • Post and apply daily payments. • Create credit and debit notes. • Follow up with customers regarding payment status on open invoices. • Verify customer resale certificates. • Reconcile customer accounts. • Customer portal checks. • Prepares bank reconciliations and credit card transactions. • Resolve accounts receivable issues and/or inquiries. • Prepare journal entries. • Assist with tax filings in various government agencies. • Complete end-of-month closing procedures. • Perform other duties as needed. • Follows all company policies and procedures. Microsoft Dynamics and Business 365 Qualifications • Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail. • Flexibility to adapt to different support needs.
2025-10-17T18:49:22Z