Job opportunity
Accounts Receivable Collections Administrator
Aplin
Lead collections and accounts receivable activities in Elmsdale, Nova Scotia, using QuickBooks and strong Microsoft Excel skills fully on-site. This hands-on contract supports accurate daily accounting and customer payment follow-up.
The Accounts Receivable and Collections Administrator will manage customer accounts, investigate discrepancies, and maintain accounting records. The role requires accounting principles knowledge, organizational skills, and confident customer communication. Additional duties include accounts payable runs, reconciliations, and process documentation.
Key Responsibilities:
Follow up on outstanding customer payments and resolve overdue accounts
Process daily accounts receivable activities accurately and promptly
Investigate account discrepancies and maintain accurate customer records
Discuss balances, arrangements, and inquiries with customers
Support accounts payable runs and general accounting activities
Requirements:
Two or more years of accounting or collections experience
Required experience using QuickBooks
Strong Microsoft Excel skills
Understanding of accounting principles and general processes
Ability to manage priorities and work independently
Apply accounts receivable, collections, QuickBooks, and Excel expertise to accurate accounting operations in this Elmsdale contract.
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Apply on source site The Accounts Receivable and Collections Administrator will manage customer accounts, investigate discrepancies, and maintain accounting records. The role requires accounting principles knowledge, organizational skills, and confident customer communication. Additional duties include accounts payable runs, reconciliations, and process documentation.
Key Responsibilities:
Follow up on outstanding customer payments and resolve overdue accounts
Process daily accounts receivable activities accurately and promptly
Investigate account discrepancies and maintain accurate customer records
Discuss balances, arrangements, and inquiries with customers
Support accounts payable runs and general accounting activities
Requirements:
Two or more years of accounting or collections experience
Required experience using QuickBooks
Strong Microsoft Excel skills
Understanding of accounting principles and general processes
Ability to manage priorities and work independently
Apply accounts receivable, collections, QuickBooks, and Excel expertise to accurate accounting operations in this Elmsdale contract.
#J-18808-Ljbffr