Job Description
Join Dixon Hall as a full-time Accounts Receivable Clerk, supporting the Finance department with payment processing and account reconciliation. Play a key role in month-end activities while collaborating across departments.
In this temporary role, you will report to the Controller, ensuring smooth financial operations. Your responsibilities include generating invoices, maintaining accounts receivable records, and coordinating payments across various departments. You will also assist with audits and participate in year-end close activities, making your contributions vital to the organization's financial health.
Key Responsibilities:
• Process payments and reconcile customer accounts
• Maintain detailed accounts receivable records
• Verify and coordinate accuracy of invoices
• Communicate account discrepancies to management
• Assist with the preparation of year-end documents
Requirements:
• Post-secondary accounting/finance diploma/degree
• 3+ years of relat...
In this temporary role, you will report to the Controller, ensuring smooth financial operations. Your responsibilities include generating invoices, maintaining accounts receivable records, and coordinating payments across various departments. You will also assist with audits and participate in year-end close activities, making your contributions vital to the organization's financial health.
Key Responsibilities:
• Process payments and reconcile customer accounts
• Maintain detailed accounts receivable records
• Verify and coordinate accuracy of invoices
• Communicate account discrepancies to management
• Assist with the preparation of year-end documents
Requirements:
• Post-secondary accounting/finance diploma/degree
• 3+ years of relat...