సి
Accounts Receivable Coordinator
Brampton, Ontario, Canada · పూర్తి సమయం
దరఖాస్తు చేసుకునే వారిలో మొదటి వ్యక్తిగా ఉండండి
- అనుభవం
- 2+ సంవత్సరాలు
- జీతం
- —
- ఖాళీలు
- 1
- పోస్ట్ చేయబడింది
- 4 గంటల క్రితం
- పని విధానం
- కార్యాలయంలో
- విద్య
- Bachelor's Degree in Business, Finance, Accounting or similar
- పునఃప్రారంభం
- దరఖాస్తు చేసుకోవాలి
మీరు ఎక్కడ పని చేస్తారు
ఉద్యోగ వివరణ
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
నైపుణ్యాలు
వారు కోరుకుంటున్న పని శైలులు
కమ్యూనికేషన్
సమయ నిర్వహణ
మల్టీటాస్కింగ్