Accounts Receivable Clerk
Job in
Edmonton, Alberta, Canada
Listing for:
Jombone
Full Time
position
Listed on 2026-01-02
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
-
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Job Function
The Accounts Receivable Clerk posts all customer payments to the A/R sub-ledger and is responsible for the accurate application to customer accounts, maintaining a reconciled position with customer’s statement records. Follows accounting and company procedures related to ‘GAAP’ documentation, posting and report output balancing the A/R sub-ledger to the General Ledger.
Mandatory Requirements
2+ years’ experience Accounts Receivable full cycleProficiency with MS Office and Excel Intermediate levelExperience with accounting software systems ERP or SageClear English fluency with professional written communicationsAccounting course enrolment or certification helpful but not requiredJob Responsibilities
Posts sales invoices to A/R sub-ledger and maintain billing system generating invoices, aged trial balance, weekly/monthly reportsAccurate application of customer payments to A/R accounts reflecting all payments reconciling to bank deposit and electronic funds, in compliance with company’s financial policies and proceduresInvestigates and actions disputed or short-paid items for resolutionReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Facilitate payment of invoices due, contacting Clients by phone and emailSoft Skills
Courteous Customer service compliance during communicationsAttention to detail and accuracyWorks well independently and collaboratively on Accounting teamCapable of cross training for team back up coverage during absences
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