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Accounts Receivable Coordinator

Charger Logistics Inc.

Brampton, Ontario, Canada • Penuh Waktu

Jadilah yang pertama mendaftar

Pengalaman
2+ tahun
Gaji
Lowongan
1
Diposting
6 jam yang lalu
Mode kerja
Di kantor
Pendidikan
Bachelor's Degree in Business, Finance, Accounting or similar
Melanjutkan
Wajib mendaftar

Tempat Anda akan bekerja

Deskripsi pekerjaan

About Charger Logistics Inc.

Charger Logistics is a premier asset-based carrier dedicated to delivering assets efficiently, ensuring timely and budget-conscious freight management. Our versatile fleet accommodates a wide array of freight types including dedicated loads, specialized hauls, temperature-sensitive goods, and hazardous materials. We foster an entrepreneurial culture that values and nurtures individual contributions, offering employees opportunities to develop their skills and advance professionally.

Key Responsibilities

  • Track customer accounts to identify missed or delayed payments and irregularities; update payment and reconciliation records in QuickBooks.
  • Engage with customers via phone and email to resolve overdue receivables.
  • Collaborate with external system support teams regarding payment escalations and status updates to ensure timely resolution.
  • Maintain daily spreadsheets to monitor cash flow trends and movements.
  • Investigate rejected invoices and adjust processes or carrier rates within the Transportation Management System or directly with carriers to ensure accurate accruals.
  • Generate and distribute weekly reports on outstanding receivables.
  • Review and process invoices for services rendered, ensuring accurate billing.
  • Reconcile balance sheet accounts to maintain financial accuracy.
  • Assemble and verify customs documentation such as customs invoices and certificates of origin.
  • Input new orders into the company system and update customer portals with current information.
  • Provide administrative support including preparing reports, presentations, policies, and official communications.
  • Submit weekly reports for internal and client use.
  • Perform other duties as assigned to support the finance team and operations.

Candidate Requirements

  • Bachelor’s degree in Business, Finance, Accounting, or a related area.
  • At least two years of experience in a comparable accounts receivable role preferred.
  • Experience in the transportation sector is advantageous; familiarity working with international partners across Canada, the United States, and Mexico is a bonus.
  • Proficiency with spreadsheets, internet-based applications, and ERP systems.
  • Comprehensive knowledge of accounts receivable and payable policies, including journal entries and accrual accounting.
  • Understanding of financing for transportation equipment is considered a plus.
  • Advanced computer skills, especially in Microsoft Office, with the capacity to quickly adopt new software tools.
  • Effective time management skills allowing prioritization and multitasking.
  • Excellent verbal and written communication abilities.

Benefits

  • Attractive salary package
  • Healthcare benefits
  • Opportunities for career advancement

Work styles they’re looking for

Komunikasi Manajemen Waktu Multitasking

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