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ACCOUNTS RECEIVABLE COORDINATOR Jobs in Nova Scotia

Accounts Receivable Coordinator Jobs
By Condrain Group At Vaughan, Ontario, Canada
Informing Controller and VP of Property Management of status of overdue accounts
Issuing of default notices to tenants as directed by VP of Property Management
Generate and review monthly A/R reports with Controller, VP of Property Management, Leasing VP’s , CFO, and VP of Operations
Education, Experience, and Key Competencies
Any additional duties and responsibilities as may be assigned from time to time
Minimum 3 years of experience in account receivables, preferably in commercial real estate
Accts Receivable Coordinator Jobs
By KIK Consumer Products At Ontario, Canada
Liaise with various internal/external stakeholders as required to ensure smooth management of the process
Experience using or knowledge of large ERP system (SAP, Oracle E1 9.1 or better, AS400)
Ability to Monitor/create periodic reports and participate in identifying/maintaining KPI’s for management
Post-secondary degree or diploma with a concentration on accounting/finance or related discipline
Strong analytical and organizational skills.
Understands the general principles of accounting either through previous experience in a related role OR through post –secondary program.
Accounts Payable And Accounts Receivable Coordinator
By Liberty Personnel Services, Inc. At King, Ontario, Canada
Excellent organizational and time management skills.
Prepare monthly aging reports for management review.
Prepare various reports and analysis for management as requested.
Perform other duties as assigned by management.
Manage all aspects of accounts receivable and collections.
Bachelor's degree in accounting or finance is preferred.
Accts Receivable Coordinator Jobs
By KIK Consumer Products At Concord, Ontario, Canada
Liaise with various internal/external stakeholders as required to ensure smooth management of the process
Experience using or knowledge of large ERP system (SAP, Oracle E1 9.1 or better, AS400)
Ability to Monitor/create periodic reports and participate in identifying/maintaining KPI’s for management
Post-secondary degree or diploma with a concentration on accounting/finance or related discipline
Strong analytical and organizational skills.
Understands the general principles of accounting either through previous experience in a related role OR through post –secondary program.
Accounts Receivable Coordinator - Accounting
By Toro Group of Companies At Vaughan, Ontario, Canada
SKILLS / COMPETENCIES REQUIRED TO SUCCESSFULLY EXECUTE THE ABOVE RESPONSIBILITIES
Collaborate with the AR Manager to maintain collection goals and general A/R performance levels.
Communicate with internal/external sales representatives and accounting/tax professionals as necessary to complete job duties.
Post-secondary degree/diploma in Accounting, Finance, or Business Administration
3+ years of direct experience in an A/R capacity.
Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records.

Are you looking for an exciting opportunity to join a fast-paced team and make a real impact? We are seeking an Accounts Receivable Coordinator to join our dynamic team. You will be responsible for managing the accounts receivable process, ensuring accuracy and timeliness of payments, and providing excellent customer service. If you have strong organizational and communication skills, and a passion for working with numbers, this could be the perfect job for you!

Overview The Accounts Receivable Coordinator is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The Accounts Receivable Coordinator is responsible for ensuring that all customer payments are received and processed in a timely manner and that customer accounts are kept up to date. Detailed Job Description The Accounts Receivable Coordinator is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. The Accounts Receivable Coordinator is responsible for ensuring that all customer payments are received and processed in a timely manner and that customer accounts are kept up to date. The Accounts Receivable Coordinator is also responsible for preparing and sending out invoices, following up on past due accounts, and resolving customer inquiries. The Accounts Receivable Coordinator is also responsible for maintaining accurate records of customer accounts and ensuring that all customer payments are properly recorded. Job Skills Required
• Excellent customer service skills
• Strong organizational and time management skills
• Ability to work independently and as part of a team
• Ability to multi-task and prioritize tasks
• Attention to detail
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting or related field
• At least two years of experience in accounts receivable
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
Job Knowledge
• Knowledge of accounting principles
• Knowledge of accounts receivable processes
• Knowledge of customer service principles
• Knowledge of invoicing and collections processes
Job Experience
• At least two years of experience in accounts receivable
• Experience in customer service
• Experience in invoicing and collections
Job Responsibilities
• Prepare and send out invoices
• Follow up on past due accounts
• Resolve customer inquiries
• Maintain accurate records of customer accounts
• Ensure that all customer payments are properly recorded
• Provide excellent customer service
• Monitor customer accounts for accuracy and compliance
• Assist with month-end closing activities