What is it like to work at The AIM Group?

4.3Work/Life Balance
3.9Job Security/Advancement
Productive and Fun Workplace
Written by Payroll Administrator (Current Employee) from Ottawa, ON on 13 July 2013
Process weekly payroll
Initiate e-mails, and outbound collection calls to enforce payment due dates
Receive and resolve all inbound customer A/R client calls.
Responsible for detailed accounts receivable data entry (verify, record, update or process customer, invoices, documents, payments, and records) in accordance with established policies, paperwork - more ... and procedures.
Review, analyze, and prioritize monthly accounts receivable reports as required. Escalate any customer accounts as required.
Participate in related projects and meetings.
Other duties as required
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