Our client, a leader in industrial manufacturing industry, is seeking an Accounts Receivable Clerk to join their team on a permanent basis. 

This role offers a hybrid work model, great benefits + vacation!

Responsibilities:

• Manage collection activities for customer and agent accounts to ensure timely payments.
• Manage customer accounts, ensure timely collections, and monitor customer risk. 
• Apply payments to customer accounts and maintain credit limits in collaboration with the senior leader and sales team.
• Onboard new customers by processing applications and performing account setups.
• Prepare monthly accounts receivable summaries and other periodic reports.
• Work closely with other teams address problem accounts.
• Process customer credit and debit notes, daily deposits, and approve warranty credits.
• Release sales orders with credit blocks as appropriate and oversee shipping schedules for accounts receivable issues.
• Invoice container rentals and process agent commissions on a monthly basis.
• Adhere to quality assurance protocols and perform other duties as assigned by management.

Qualifications:

• Completion of a post-secondary program in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience in Accounts Receivable or general Accounting.
• Proficient in MS Word and Excel; SAP experience is an asset.
• Strong verbal and written communication skills with the ability to manage shifting priorities.