Accounts Receivables Clerk

Tasks and Responsibilities:

• Set-up new employees for payroll, and process company benefit applications;
• Process weekly payroll;
• Answer employee questions regarding payroll and benefits;
• Process Cash Receipts and Credit Card Payments;
• Process bank deposits;
• Monthly Progress Billing/Invoicing;
• Clearing credit applications;
• Prepare Statements in a timely and accurate manner;
• Reconcile customer accounts, ensuring prompt resolution of discrepancies and inquiries.

Basic Requirements:

• 3 to 5 years experience in a similar position;
• College degree in accounting or administration;
• Fluently bilingual in French and English, written and spoken;
• Excellent knowledge of MS Office (Excel, Word and Outlook);
• Good knowledge of Sage ACCPAC an asset;
• Attention to detail, strong organizational skills and ability to prioritize work;
• Excellent Interpersonal and communication skills.