Opportunity Description
Join a dynamic team as an Experienced AP/AR Analyst in the Greater Toronto Area, focusing on timely billing, cash applications, and full-cycle account management.
This role seeks an individual with at least two years of relevant experience in Accounts Payable and Accounts Receivable. You will be responsible for issuing invoices, processing credit card payments, and ensuring customer accounts are up to date. Proficiency in Microsoft Excel, particularly in VLOOKUPs and pivot tables, along with large ERP experience, preferably with SAP, is essential.
Key Responsibilities:
• Issue invoices and manage billing processes
• Execute cash applications with quick turnaround
• Conduct full-cycle Accounts Payable functions
• Follow up on overdue customer accounts
• Monitor customer aging reports for timely collections
Requirements:
• Degree or Diploma in Accounting or related field
• 2+ years of AP/AR experience required
• Strong written and verbal communication ski...
This role seeks an individual with at least two years of relevant experience in Accounts Payable and Accounts Receivable. You will be responsible for issuing invoices, processing credit card payments, and ensuring customer accounts are up to date. Proficiency in Microsoft Excel, particularly in VLOOKUPs and pivot tables, along with large ERP experience, preferably with SAP, is essential.
Key Responsibilities:
• Issue invoices and manage billing processes
• Execute cash applications with quick turnaround
• Conduct full-cycle Accounts Payable functions
• Follow up on overdue customer accounts
• Monitor customer aging reports for timely collections
Requirements:
• Degree or Diploma in Accounting or related field
• 2+ years of AP/AR experience required
• Strong written and verbal communication ski...
Interested in this opportunity? Apply now through Expertini.
Apply for this Position