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Open nowPosted 2 days ago

Accounts Receivable Clerk

SirsiDynix211 open roles

Pay
$21 an hour
Where
Ontario, Canada
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Your applicationOpen nowAccounts Receivable ClerkSirsiDynix · Ontario, Canada

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. SirsiDynix postings stay open a median of 39 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 2 days ago

SirsiDynix median: 39 days open

The posting

Harris Computer Systems is seeking an Accounts Receivable/Billing Clerk for a 6 month term to work closely with the Accounts Receivable team and the Accountant to manage the division's accounts receivable. The successful candidate will join the Working Capital department and work within a dynamic and motivated team committed to continuous improvement.

The successful candidate will be resourceful, curious, self-motivated, possess excellent interpersonal skills, and be able to manage a high workload accurately during peak periods.

As an Accounts Receivable clerk, you will participate in the company's accounts receivable management process, ensuring the timely and accurate collection of payments and maintaining positive customer relationships. This role involves customer invoicing and account reconciliation. You will need to demonstrate strong attention to detail, excellent problem-solving skills, and outstanding communication abilities.

This is a 6 month contract position.

What will you do ?

  • Invoicing, credits, debits, etc. (customer account maintenance)
  • Proactively communicating to Business Units on problem accounts
  • Working with the Collections Department to resolve customer billing issues.
  • Providing timely responses to customer and employee requests for information
  • Preparing information required for the month-end, quarter-end and financial audit and interact with the audit team members in a professional manner
  • Preparing monthly invoicing reports
  • Reconciling billable travel revenue account with the expense account monthly
  • Reconciling other accounts as needed/required
  • Other duties as assigned/requested

Organization and time management:

  • Responsible for ensuring customer documentation is filed and organized accurately and in a timely fashion
  • Able to identify areas of concern and brings it to the attention of their manager
  • Communicates to supervisor if deadlines will need to shift
  • Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers

Salary: $21 per hour.

*Only successful candidates will be contacted*.

Harris is committed to an equal opportunity employment program, and applications from members of targeted groups, including women, persons with disabilities, Indigenous peoples, and visible minorities, are encouraged. If you are a person with a disability, you may receive assistance with the screening and selection process upon request.

The Harris Talent Acquisition team does not use text messages to communicate with candidates or solicit confidential information. We encourage all candidates to apply for posted positions. They will be contacted by either a Harris manager or a member of the Talent Acquisition team for an interview, provided they meet the required criteria

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