Executrade
Accounts Receivable Edmonton, AB
The Opportunity:
- Manage and prepare a large volume of invoices each month
- Prepare and issue monthly statements and email to clients
- Manage and follow-up with clients regarding past-due accounts
- Client support as required i.e. processing payments and addressing issues
- Professional support as required
- Update client contact information/database as required
- Maintain billing files
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- Maintain General Ledger Reconciliations
- Assist with Year End reporting
- Accounts Receivable reconciliation
- Cash management
Requirements:
- Experience with invoicing and collections
- Experience with MS Word and Excel required
- General Bookkeeping/Accounting experience
- Accuracy and attention to detail
- Flexibility and ability to work with a diverse group of people
- Can-do attitude, willing to request clarification on instructions if required
- Manage and prepare a large volume of invoices each month
- Prepare and issue monthly statements and email to clients
- Manage and follow-up with clients regarding past-due accounts
- Client support as required i.e. processing payments and addressing issues
- Professional support as required
- Update client contact information/database as required
- Maintain billing files