Accounts Receivable Coordinator

Our Concord client, a seafood and fish import, exporter and distributor is in need of an Accounts Receivable Coordinator. The successful candidate should demonstrate strong knowledge and experience in AR and collections, as well as highly detail-oriented and effective communication skills.

Responsibilities:
• Generates and issues Customer Invoices within organizational guidelines
• Acts aggressively to collect outstanding receivables
• Acts as main accounts receivable liaison with our customers
• Filing of Customer Invoices and creating new files accordingly
• Creates and prints out A/R Aging Summary
• Apply customer payment and write deposit slip
• Other accounting tasks as may be appropriate

Qualifications:
• Minimum 3+ years’ experience in AR/collections (B-to-B and B-to-C)
• Accounting Software experience
• University/College degree preferred
• Strong computer proficiency in MS Office (Word, Excel, PowerPoint, etc.)
• Excellent organizational skills and multi-tasking ability
• Excellent command of the English language (written and verbal)

Compensation:
• Salary: commensurate with experience

We thank all those who apply however, only applicants chosen for an interview will be contacted. Candidates must be legally eligible to work in Canada without sponsorship. Please send applications to [email protected] and quote job ref #MBARCDNTR171121.