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For your reference, we have included the original job posting below.
Accounts Receivable Analyst
Job Number:
26827527
Company Name:
Adecco
Job Location:
Toronto, ON CA
Job Category:
Accounting & Finance
Accounts Receivable Analyst
Our client is currently looking for an Accounts Receivable Analyst for a temp to perm position. The duties for the role are as follows: The incumbent performs day-to-day A/R functions for all revenue as well as month and year-end cycles in accordance with standard. Reconciles bank accounts, posts information and balances general ledger, processing payment and compiling segments of month end closings and annual reports. Duties and Responsibilities Records returned and NSF cheques; Processes manual credit card payments on behalf of members; Reconciles all bank and credit card accounts; Prepares weekly bank deposits; Reviews accounts receivable aging and prepares adjustments as necessary; Prepares all processing of billing invoices (including manual) on monthly, quarterly and annual basis as required; Reconciles all Deferral accounts; Ensures that all documentation is received to process credits via Finance Reporting Form (FRF); Writes off invoices deemed uncollectible from collection process by issuing credits for any write offs after process is finalized and approved; Assists in year-end process; Responds to internal A/R requests, from other departments as required; Maintains a continuous learning environment to keep pace with industry as well as job-related skill knowledge; Ensures data integrity in accounting system; Performs administrative duties as required including maintenance of filing system for accounts receivable; Provides management with regular status reports on all projects; Performs various other duties as delegated or assigned. Required Knowledge, Skills, and Experience: Post secondary education in business (i.e. college diploma and/or university degree) with a major in accounting; Enrolled in a recognized post graduate Accounting Program (i.e. CGA, CMA); At least 3 years experience in Accounts Receivable, preferably within industry; High level of proficiency in MS Office Suite is required (Word, Excel, Outlook, PowerPoint, etc) and familiarity of computerized financial systems, with preference given to working knowledge of Great Plains; Ability to meet tight deadlines and take responsibility for timely and accurate completion of tasks assigned; Strong organizational skills, attention to detail, ability to set priorities and manage many projects simultaneously; Self starter, team player with who enjoys a fast-paced environment; Strong communication and presentation skills, both written and verbal; Project Management experience a strong asset; Entrepreneurial spirit suited for fast-paced, results-based environment requiring flexibility to ever-changing needs. PLEASE SEND YOUR RESUME IN WORD FORMAT TO . WE THANK ALL APPLICANTS HOWEVER ONLY THOSE SELECTED WILL BE CONTACTED FOR AN INTERVIEW. NO TELEPHONE CALLS PLEASE