1 meilleure offre (credit and collection supervisor (full time), columbus) (à pourvoir)

Accounts Payable Associate
Halenda's Meats —Oshawa, ON
- 40 000 $ par an
- Temps plein
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
16 h

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : credit and collection supervisor (full time) (columbus)

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Accounts Payable Associate

Halenda's Meats -
Oshawa, ON

Postuler rapidement

Détails du poste

Temps plein
40 000 $ par an
Il y a 16 heures

Profil recherché

Microsoft Word
Comptes débiteurs
Microsoft Excel
Microsoft Outlook
Audit financier
Microsoft Office
Finance
Baccalauréat
Comptabilité
Comptabilité
Compétences en communication

Description complète du poste

Position Summary:

We are seeking a highly organized and detail-oriented Accounts Payable Associate at our finance department. Reporting directly to Director of Finance, this dual-function role is essential in managing the day-to-day transactional accounting processes. The ideal candidate will bring hands-on accounting experience, particularly in a manual (not overly automated) environment, and thrive in a collaborative, fast-paced workplace.

Key Responsibilities:

Accounts Receivable (A/R):

Process customer credits and return merchandise authorizations accurately and efficiently.
Review and process customer credit applications and requests, including obtaining credit reports and financial reviews.
Assist in collections activities by contacting customers for outstanding payments and ensuring compliance with credit terms.
Participate in the customer account setup process, coordinating with internal departments to ensure timely onboarding.
Support invoice submission on customer third-party portals and ensure timely billing.
Coordinate with sales and operations to ensure proper and timely invoicing of goods/services.
Handle customer inquiries related to account setup, billing issues, or account adjustments.
Prepare regular A/R aging reports and other financial summaries for management.
Respond to external trade reference requests in a professional and confidential manner.
Complete all other duties as assigned by the Credit & Collections Supervisor.

Qualifications & Skills:

3–5 years of experience in accounting, with a strong focus on accounts payable and receivable functions.
Experience in a manual, process-driven accounting environment.
Strong knowledge of general ledger systems and transactional accounting practices.
Proficiency in Microsoft Office Suite, particularly Excel, Word, and Outlook.
Excellent interpersonal and communication skills to work effectively with vendors, customers, and internal teams.
Highly organized, self-motivated, and capable of managing competing priorities under deadlines.
Analytical thinker with a high attention to detail and accuracy in financial data entry and reporting.
Ability to work independently and collaboratively in a cross-functional team setting.
Understanding of financial confidentiality, internal controls, and audit compliance standards.

Job Type: Full-time

Pay: $40,000.00 per year

Benefits:

Casual dress
Dental care
Disability insurance
Discounted or free food
Extended health care
Language training provided
Life insurance
Paid time off
Vision care

Ability to commute/relocate:

Oshawa, ON: reliably commute or plan to relocate before starting work (required)

Education:

Bachelor's Degree (required)

Experience:

Accounting: 3 years (required)

Location:

Oshawa, ON (required)

Work Location: In person

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credit and collection supervisor (full time) emplois - columbus

Accounts Payable Associate

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : credit and collection supervisor (full time) (columbus)

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