AR Coordinator

Position: AR Coordinator Opportunity
Join a dynamic team as an AR Coordinator focused on cash application and invoicing in the Greater Toronto Area. This hands-on role is vital for supporting Accounts Receivable and vendor reconciliations.

You will perform daily cash applications, invoicing, and collections for Accounts Receivable. This position involves coding credit card transactions and posting bank journal entries while ensuring accurate financial records. Additionally, cover for colleagues during vacations, maintaining continuity in AR tasks.

Key Responsibilities:

• Execute daily cash applications and invoicing tasks

• Manage AR reminders and collections effectively

• Code daily credit card transactions and reviews

• Post journal entries related to bank activities

• Provide support for vendor and customer reconciliations

Requirements:

• Proven experience in Accounts Receivable processes

• Understanding of Accounts Payable and expense management

• Meticulous attention to transactional details

• Capability to prioritize multiple responsibilities

• Agile approach to learning accounting tasks

Utilize your AR skills and attention to detail to thrive in this Toronto opportunity.
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