Address
Form of work
SalaryWe have an exciting opportunity and are looking for the right individual to join our team.
Requirements: Positive attitude, desire to learn and grow, initiative, job multitasking, deadline oriented, computer skills, reliable, ability to work in a team environment and overall strong work ethic. The ability to make collection calls is crucial for the position.
Responsibilities:
All aspects of Accounts Receivable, including:
Timely collection/follow up calls with customers, responding to customer queries
Reconciling customer accounts
Applying payments (open item receivable system)
Assist in monthly closing
Daily cash deposit reconciliations and maintain petty cash
Answering phones: directing calls, paging
Cross-training for other accounting department functions (illness/vacation coverage)
Other duties as assigned
Experience:
Accounting knowledge and experience required. Preferably looking for college diploma in accounting program or university courses in accounting, or well-rounded experience
Previous work experience in a dealership environment, particularly automotive, would be considered a definite asset
Computer software used: Word, Excel and Outlook. Prior CDK/ADP software experience considered an asset but not required.
Additional:
Health/Dental/STD/LTD benefits
Deferred profit sharing plan
Standard work hours
Paid overtime
Learn more at https://southlandinternational trucks.com.
We thank all applicants for their interest, however, only those selected for an interview will be contacted.
Only email applications accepted.
