RESPONSIBILITIES
- Processing incoming payments and invoicing in compliance with financial policies and procedures.
- Support the account discrepancies process by obtaining and investigating information from sales, customer service departments and from customers.
- Resolving customer concern and complains through internal channels.;
- Support months end close process.
- Support three phase collection process
- Assisting cross functional team by representing the finance team
- Support in bi-weekly payroll process
- Other duties as may be assigned.
REQUIREMENTS:
- Highly organized.
- Prior experience working in an accounting department is preferred.
- Comfortable speaking to internal and external customers
- Comfortable to work independently and meet productivity measures.
- Strong attention to detail
- Excellent verbal and written communication skills
- Understanding relationship management with internal and external stakeholders.
- Ability to say "no" or ask questions before proceeding.
- Good Microsoft office / Google Sheets, computer skills.
- Knowledge of NetSuite would be considered an asset but not required.
Job Type: Fixed term contract
Contract length: 12-15 months
Salary: $22.00-$25.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Secondary School (required)
Ability to Commute:
- Niagara Falls, ON L2H 1J1 (required)
Ability to Relocate:
- Niagara Falls, ON L2H 1J1: Relocate before starting work (required)
Work Location: In person