- Receives and reviews all payments and received cheques (PDC’s & Current dated cheques).
- Assists on the bank reconciliation.
- Supports Audit related activities for department.
- Handles a monthly analysis for all customers.
- Posts and issues monthly invoices and claims.
- Handles balance confirmations and reconciliations for all customers.
- Meets due dates requirements throughout the month.
- Cleans audit report Immediately after the month end.
- Bachelor’s degree in Accounting, Finance, or any related field.
- 1-3 years of experience in AR preferably in the real-estate field.
- Proficient use of Microsoft Applications.
- Exposure to ERP or advanced software is an asset.
Apply Via The Following Link