Mississauga Accounts Receivable Specialist
Randstad Canada
Advance your expertise as an Accounts Receivable Specialist in Mississauga, focusing on billing and payment processing. This is a six-month contract with potential for permanence. In this role with Randstad Canada, you will leverage your strong communication and Excel skills to manage client accounts effectively. Your attention to detail will ensure accurate invoicing and timely responses to customer inquiries. Collaborate with a dynamic team while enhancing your professional skills with free training opportunities. Key Responsibilities:
- Prepare invoices and manage client billing efficiently
- Apply and document payments accurately
- Reconcile accounts details regularly
- Answer billing inquiries from customers promptly
- Support in generating accounts receivable reports
- At least 1 year of full cycle AR experience
- Experience with ERP systems like MS Dynamics or SAP is a plus
- Strong numerical accuracy and detail orientation
- A proactive approach and positive team spirit
- Good problem-solving abilities and skills
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