We are looking for an experienced Accounts Receivable Clerk to join our clients team on a contract basis in Langley, British Columbia. In this role, you will play a key part in maintaining financial accuracy and ensuring timely collections, while contributing to the overall efficiency of our operations. This position offers a collaborative and casual work environment within the wholesale distribution industry. Responsibilities:• Process daily check deposits and ensure accurate scanning and filing.• Conduct soft collection calls to customers and resolve outstanding payments, ensuring timely follow-ups.• Apply credits appropriately and reconcile customer accounts with accuracy.• Close sales orders by coordinating confirmations with the sales team or directly with customers.• Prepare and analyze aging reports, addressing outstanding balances effectively.• Generate ad hoc reports to support the accounts receivable close process.• Maintain clear and precise communication with customers and internal teams to address inquiries and facilitate smooth transactions.• Contribute to improving and streamlining accounts receivable processes for efficiency.• Collaborate with team members to enhance the overall performance of the department.

• Minimum of 3 years of experience in accounts receivable or a related field.• Proficiency in Microsoft Excel, Office 365, and SharePoint.• Familiarity with MS Navision or similar accounting software.• Strong organizational skills and attention to detail.• Excellent communication skills with the ability to manage customer relationships effectively.• Experience with account reconciliation and cash applications.• Ability to handle high volumes of transactions and prioritize tasks efficiently.• A collaborative mindset and willingness to contribute to team improvements.

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Langley, BC
onsite
Temporary
24.75 - 28.50 CAD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our clients team on a contract basis in Langley, British Columbia. In this role, you will play a key part in maintaining financial accuracy and ensuring timely collections, while contributing to the overall efficiency of our operations. This position offers a collaborative and casual work environment within the wholesale distribution industry. Responsibilities:• Process daily check deposits and ensure accurate scanning and filing.• Conduct soft collection calls to customers and resolve outstanding payments, ensuring timely follow-ups.• Apply credits appropriately and reconcile customer accounts with accuracy.• Close sales orders by coordinating confirmations with the sales team or directly with customers.• Prepare and analyze aging reports, addressing outstanding balances effectively.• Generate ad hoc reports to support the accounts receivable close process.• Maintain clear and precise communication with customers and internal teams to address inquiries and facilitate smooth transactions.• Contribute to improving and streamlining accounts receivable processes for efficiency.• Collaborate with team members to enhance the overall performance of the department.
2025-11-05T23:38:46Z