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Accounts Receivable Technician

Reference ID:
Excellent working environment
Health care benefits
Free parking
Control and administrate unapplied payments
Prepare daily cash reporting, unapplied cash, and related reports
Investigate payment application/posting discrepancies 
Pull payment details/information, as required 
Maintain tracking and timely posting of payment on post-dated payment file 
Prepare/administrate daily bank deposits 
Maintain control sheet/report for cheque payments that are not applied the same day of receipt 
Build and strengthen working relationships with partners and support team initiatives 
Money room counting
Perform special projects and assigned administration tasks, as requested 


Post secondary professional diploma
2-3 years of experience in a similar position
Excellent knowledge of Word, Excel, Outlook, and ERP software
Understanding of SAP (an asset)
Fast and accurate keyboard skills
Keen sense of organization and responsibilities and resourcefulness
Team player
Ability to work well under pressure
Strong communication skills
Superior problem solving, analytical, and reconciliation skills 
Strong detail orientation and accurate data entry skills
Basic math skills
Knowledge of AS400/ERP software (an asset)
Intermediate Excel level