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Accounts Receivable Associate - Hybrid
Company | Trojan Technologies |
Address | London, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Environmental Services |
Expires | 2023-10-13 |
Posted at | 7 months ago |
Every person is unique, but we all have something in common: the need for safe, clean water. And it’s only by bringing together people with diverse ideas, perspectives, and backgrounds that we can solve the complex water problems of our changing world.
At Trojan Technologies, we believe success for all comes from the contributions of every single one of us. That’s why we foster an environment where every associate has a voice, is valued and respected, and feels safe sharing their thoughts. After all, sharing our different viewpoints and experiences is what enables us to find creative and innovative ways to accomplish our shared goals.
Trojan is proud to be bringing water and environmental businesses together under the unified purpose of safeguarding the world’s most vital natural resources. Want to ensure the world has the clean water it needs? Then become part of the team that’s making it happen.
In this role, you will:
If you’ve ever wondered what’s within you, there’s no better time to find out.
R10249764
At Trojan Technologies, we believe success for all comes from the contributions of every single one of us. That’s why we foster an environment where every associate has a voice, is valued and respected, and feels safe sharing their thoughts. After all, sharing our different viewpoints and experiences is what enables us to find creative and innovative ways to accomplish our shared goals.
Trojan is proud to be bringing water and environmental businesses together under the unified purpose of safeguarding the world’s most vital natural resources. Want to ensure the world has the clean water it needs? Then become part of the team that’s making it happen.
In this role, you will:
- Monitor AR subledger, coordinating with customers for timely collections on open receivables.
- Perform account reconciliations, where necessary, ensuring that client records coincide with internal records and vice versa.
- Deposit cheques to the bank and reviewing bank statements for accurate cash application.
- 2-3 years of Accounts Receivable or related experience
- ERP system experience would be valuable
If you’ve ever wondered what’s within you, there’s no better time to find out.
R10249764
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