Accounts Receivable Clerk
Finning Canada is looking to hire a temporary Accounts Receivable Clerk for 12-months. This role is responsible for processing and allocating daily payments to customer accounts and requires strong attention to detail and the ability to thrive in a fast-paced environment.
Responsibilities
⢠Allocating payments
⢠Allocate payments to correct invoices as per customer or collector request in a timely manner
⢠Enter and allocate all payments received by cheque, credit card, direct deposit, fax deposit, cash and deposits from remote branches to the appropriate accounts
⢠Ensure that general ledger payments are assigned to the correct codes for accurate reporting
⢠Review unallocated payment to determine if an invoice has been released and able to match
⢠Investigate unallocated payments that require GL coding and work with contacts around the business to obtain coding
⢠Ensure bank statements match funds received into allocation software
⢠Deposit cheques
⢠Review cheques received for correct date, company name and signature
⢠Compile and deposit cheques to the appropriate entity
⢠Customer service
⢠Answer funds received enquiries in a timely manner
⢠Assist branches with deposit inquiries or payment verifications
⢠Contact Customers for allocation details
⢠Provide correct banking information for deposits in different divisions
Skills
⢠Possess related post-secondary education
⢠Proficiency with MS Office applications and internal systems
⢠Knowledge of accounting processes and terminology
⢠Time management, prioritization, and independent problem solving
⢠Solid organizational, interpersonal and customer service skills
⢠Concise clear written and verbal communications
⢠Effective and efficient keyboarding and data entry skills
Company Overview
⢠Finning is the world's largest Caterpillar dealer delivering unrivalled service for over 90 years. It was founded in 1933, and is headquartered in CA, with a workforce of 10001+ employees. Its website is
Responsibilities
⢠Allocating payments
⢠Allocate payments to correct invoices as per customer or collector request in a timely manner
⢠Enter and allocate all payments received by cheque, credit card, direct deposit, fax deposit, cash and deposits from remote branches to the appropriate accounts
⢠Ensure that general ledger payments are assigned to the correct codes for accurate reporting
⢠Review unallocated payment to determine if an invoice has been released and able to match
⢠Investigate unallocated payments that require GL coding and work with contacts around the business to obtain coding
⢠Ensure bank statements match funds received into allocation software
⢠Deposit cheques
⢠Review cheques received for correct date, company name and signature
⢠Compile and deposit cheques to the appropriate entity
⢠Customer service
⢠Answer funds received enquiries in a timely manner
⢠Assist branches with deposit inquiries or payment verifications
⢠Contact Customers for allocation details
⢠Provide correct banking information for deposits in different divisions
Skills
⢠Possess related post-secondary education
⢠Proficiency with MS Office applications and internal systems
⢠Knowledge of accounting processes and terminology
⢠Time management, prioritization, and independent problem solving
⢠Solid organizational, interpersonal and customer service skills
⢠Concise clear written and verbal communications
⢠Effective and efficient keyboarding and data entry skills
Company Overview
⢠Finning is the world's largest Caterpillar dealer delivering unrivalled service for over 90 years. It was founded in 1933, and is headquartered in CA, with a workforce of 10001+ employees. Its website is