2 meilleures offres (sales clerk) (à pourvoir)

Accounts Receivable Clerk
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Accounts Receivable Clerk

Martin Recruitment Inc
Edmonton, AB

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Détails du poste

Temps plein
Il y a 13 heures

Avantages

Régimes de participation aux bénéfices

Compétences

Comptes débiteurs
Microsoft Excel
Microsoft Outlook
Comptes fournisseurs
Systèmes PGI
Logiciel de comptabilité
Microsoft Office
Comptable professionnel agréé (CPA)
Baccalauréat
Comptabilité
Sens de l'organisation
Production
Comptabilité
Compétences en communication

Description complète du poste

Job Title: Accounts Receivable Clerk

Placement: Permanent

Report to: Controller

Location: South Edmonton

Type: On-site

Hours: Full-Time

Our client, a longstanding industrial manufacturing and distribution company based in Edmonton, is seeking an Accounts Receivable Clerk (A/R Clerk) to join their team. This opportunity is a great fit for someone who has worked within manufacturing and has AR/AP experience. As this organization continues to expand, there will be growth opportunities within it.

Position Overview:

The A/R Clerk will play a key role in supporting the company's day-to-day accounting operations, with a primary focus on accounts receivable, collections, and progress billings. Working closely with Project Managers, Inside Sales, and the Purchasing team, this position helps ensure timely invoicing, accurate payment processing, and strong cash flow management. This is an excellent opportunity for someone who enjoys collaborating across departments in a fast-paced, project-driven environment.

Responsibilities:

Manage accounts receivable activities, including invoicing, payment processing, and account reconciliations.
Follow up with customers to collect outstanding balances and maintain healthy accounts receivable aging.
Prepare and process progress billings in accordance with project milestones and contract requirements.
Work closely with Project Managers to ensure accurate billing, payment tracking, and project financial support.
Support accounts payable functions, including processing vendor invoices and coordinating payments.
Collaborate with the Inside Sales and Purchasing teams to resolve billing discrepancies and support day-to-day accounting activities.

Must Have Qualifications:

Diploma or Bachelor's degree in Accounting, Finance, or a related field.
2+ years of experience in Accounts Receivable.
Strong attention to detail and organizational skills.
Ability to work independently and collaboratively in a team environment.
Strong written and verbal communication skills.
Proficiency with Microsoft Office, particularly Excel (Pivot tables & VLOOKUPs), Word, and Outlook.

Like To Have Qualifications:

Experience in the manufacturing industry
Working toward or holding a CPA designation.
Experience with ERP (Rootstock) or accounting software.
Exposure to, or an understanding of, full-cycle accounting from transaction entry through financial reporting.

Why You Should Work Here:

A fast-growing company with lots of room for growth and mentorship
Great benefits package and generous time-off and vacation plans
Profit sharing program (After 3 months probation)

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Accounts Receivable Clerk

I-Hos Gallery Sales Clerk

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