Ar Clerk 110

Description:

Job Description:

General Purpose
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Primary
-Follow up with all customer’s with accounts outstanding more than 60 days
-Maintain current 3rd party billing inputs for various customers (Cortex, Ariba, Open --Invoice,
-Update current AR Call list notes with most current payment application information
-Assist with timely processing of credit applications for new customers

Secondary
-Answer all phone calls and direct calls to the appropriate party. Handle multiple calls at a time
-Greet and assist visitors as soon as they step into the office
-Filing
-Sort mail and distribute when necessary
-Prepare outgoing mail (daily mail, statements, invoices)
-Distribute faxes and forms
-Maintain contact lists
-AR credit check requests
-Other tasks requested by Manager

Education and experience
-Knowledge of accounts receivable
-Knowledge of general accounting procedures
-Knowledge of relevant computer applications
-Proficient in data entry and management
-More than an year accounts receivable and general accounting experience

Job Requirements:

Key Competencies
-Organizing and prioritizing
-Attention to detail and accuracy
-Confidentiality & judgement
-Communication skills
-Information management skills
-Problem-solving skills

How to Apply:
Resumes can be submitted to Northern Metalic Sales Reception 10407 Alaska Rd.
or Email to hr@northernmetalicsales.com

Please use Applicant ID #110 to reference what position you are applying for.

Only successful applicants will be contacted for an interview.

 
Posted City: Fort St. John
Posted: 07/12/2019
Expires: 08/23/2019
Ad ID: 651214
Ad View: 355

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Posted by: HumanResources
Registered City: Fort St. John, BC
Member Since: 2011
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