Accounting Coordinator

Our client is seeking a qualified Accounting Coordinator to join their organization. This is a Direct Hire role.

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Responsibilities:

• Accounts Receivable: collection calls and resolutions; generate invoices, billing and account statements; manage customer payments and deposits; build hourly efficiency reports; reporting of collection updates; monitor credit limits
• Assist Accounts Payable: full-cycle invoice processing including GL coding, PO & contract verification and payment tracking; handle vendor requests
• Other duties as required

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Qualifications:

• 1-3 years of accounting (receivables & collections) experience is a must
• University degree or College diploma in accounting/business administration is ideal (terrific opportunity for recent graduate)
• High degree of accuracy and attention to detail
• Excellent communication and computer skills (MS Office a must)

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Need help? Text or call 905-418-2040