Accounts Receivable Coordinator
Mackie - Oshawa, ON

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Responsibilities:

  • Maintains the accounts receivable sub-ledger account for Mackie Group of Companies
  • Prepares daily bank deposit for multiple companies under the Mackie Group
  • Processes cash receipts, deposit information and adjustments to subledger accounts and reconciliation to daily bank deposit
  • Processes any credit card transactions
  • Analyzes and reconciles customer accounts to identify and resolve problems
  • Prepares any intercompany entries relating to cash receipts
  • Performs review and analysis of credit balance accounts
  • Reporting on cash / customer accounts as required
  • Daily travel to bank for banking activities
  • Performs other duties as required

Qualifications:

  • College or Equivalent Work Experience
  • 1 – 3 years experience in a similar role
  • Excellent computer skills (MS Word, Excel, Accounting Software – Great Plains Dynamics preferred)
  • Ability to process large volumes of transactions
  • Knowledge of general accounting practices relating to accounts receivables
  • Valid driver license

Please note the responsibilities and qualifications/skills listed above are only partial lists.

www.mackiegroup.com


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