INDUSTRIAL METALS

Accounts Receivable Clerk

LocationWinnipeg, MB
Job TypeFull-time

About This Job

We are in need of a permanent full-time Accounts Receivable Clerk who will be responsible for the precise and swift recording of all invoices and receipts, as well as ensuring up to date tracking of all orders and shipments. This position requires key attention to detail, strong organization skills, the ability to effectively communicate and maintain positive relationships with customers (both internal and external), stakeholders and other key team members.


KEY RESPONSIBILITIES:


Perform data entry and related duties in posting accounts receivable payments
Maintain ledgers, credit balances, and resolving account irregularities
Communicate well with customers in a professional manner
Create invoices, credit memos and all associated paperwork
Maintain an up-to-date spreadsheet of in-transit shipments
Regular credit card and bank reconciliations
Preparation of weekly cash flow reports
Month-end reporting and reconciliation
Preparation of deposits of cheque payments
Reconcile cash when required
Other related duties as assigned by the manager


QUALIFICATIONS & SKILLS REQUIRED:

At least 2-3 years accounts receivable experience
An accounting diploma/certificate/degree/designation or currently enrolled in a professional accounting designation program or the equivalent would be considered an asset
Strong knowledge of collection regulations and fair credit practices
Experience in gathering data, compiling the proper information, and preparing financial reports
Strong diplomatic, negotiation, and conflict resolution skills in order to handle late payments and delinquent accounts
Effective attention to detail and a high degree of accuracy
Highly organized with the ability to prioritize multiple tasks and meet deadlines
Demonstrate proficiency in using Microsoft Office (Excel, Outlook and Word)
Must have experience with QuickBooks Online. Experience with GreenSpark would be considered an asset
Must have excellent communication skills (oral and written) in the English language in order to ensure exceptional customer service
Demonstrate the ability to work professionally and respectfully and maintain a positive attitude in a fast-paced working environment
Customer service oriente
High level of personal integrity and must be self-directed
Ability to work both independently and as part of a team


WORK CONDITIONS AND ADDITIONAL INFORMATION:


Work location: 550 Messier St.(onsite)
Working hours: Monday to Friday 8:00am to 4:30pm
There may be occasions where the employee is required to work extended hours during peak accounting periods, such as month-end or year-end, in order to complete outstanding tasks.

We welcome applications from all interested individuals; however only those candidates selected for an interview will be contacted. No phone calls please.

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