Job Description
Accounts Receivable Clerk
#LI-DNI
Auxilium Health, Suite 200 – 44 Richmond St. W., Oshawa, ON
Full‑Time, Permanent
37.5 hours/week, Monday to Friday, 9:00 am to 5:00 pm
Reports to: Finance Manager
Position Summary
Responsible for ensuring that all company sales invoices are processed in a timely and accurate manner. This includes reviewing, verifying, and reconciling sales invoices, as well as assisting with the overall financial operations of the company by ensuring that accounts receivable records are kept up to date.
Key Responsibilities
- Receive, review, and verify sales invoices for accuracy and compliance with company policies and procedures.
- Enter sales invoices and payment information into the accounting system.
- Prepare and process customer payments by cheque, EFT, or other approved methods.
- Reconcile accounts receivable transactions and resolve discrepancies o...