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We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.


Listed below are the top 2 out of 2 listings that are in the same industry and location as the job you were looking for. To see more than 2 listings, click here to search similar jobs in Mississauga, ON


 
 

Apr 26

Toronto, ON CA

Communications Coordinator Job Type: Contract Location: Toronto, ON Last Updated: 04/23/2012 Job Description: Department: Corporate Communications This position ...

May 3

Toronto, ON CA

Senior Project Coordinator Job Type: Contract Location: Toronto, ON Last Updated: 04/30/2012 Job Description: Department: Project Management Office This position ...
 

To view more listings click here to search Accounting & Finance Jobs in Mississauga, ON


For your reference, we have included the original job posting below.




A/R Coordinator


Job Number:40580088
Company Name:The Finance Department Limited
Job Location:Mississauga, ON CA
Job Category:Accounting & Finance


A/R Coordinator

PleaseShift-ClickTFDL Registration Helpfor detailed information on how to fill out each section of the registration form. A new window will appear, we recommend you leave this open to refer to as you complete the k to TFDL Home Page

Industry Transportation-Trucking
City Mississauga
Province Ontario [ON]
Job Title A/R Coordinator
Job ID 5547
Job Type Contract
Overview The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting Professionals on both a Contract and Permanent basis. For 14 years, TFDL has been successfully servicing a select group of clients in the Greater Toronto Area, providing them with the best Intermediate-to-Senior level talent in the industry.

Our client, a leader in the transportation industry has an immediate requirement for an Accounts Receivable Coordinator. (BMH3xR1)



Responsibilities
* Allocate & Post Payments to customer accounts on a daily basis
* Process and Post all incoming cheques
* Verify Cheque dates and amount for correctness
* Prepare daily bank deposits
* Gather, verify, and post all EFT/Wire payment notification
* Gather all inter-branch deposits, verify and post
* Scan and file all recorded documents for future reference
* Verify and post Daily sales batch integration in AR System
* Enter and post all AR adjustments including Credits/Debit Notes
* Prepare Excel reports to reconcile a National account
Requirements
* 2-3 years of Cash Application experience in A/R environment
* Great Plains experience
* Very Proficient with Excel
* Detail oriented
* Strong Team Player
* Very professional and customer service focus
* Ability to work within a high volume environment
* A self-starter with the ability to meet deadlines and produce accurate results
$ 20+/hrApplyTell A Friend

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