Accounts Receivable Administrator

Canadamid

Finance & AccountingAccounts Receivable

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Quick Summary

Requirements Summary

College diploma in accounting or administration required 3-5 years of work experience in an accounting role Experience with job cost ,

Technical Tools

Finance & AccountingAccounts Receivable

WE ARE HIRING!
Omega Tool Corp is the global leader in the engineering and manufacturing of plastics tooling. We offer solutions for complex tooling and plastic part challenges to world-class OEM and Tier 1 clients for over 40 years. As we continue to expand our footprint, we are recruiting top talent to join our team.

Job Summary:
The Accounts Receivable Administrator is primarily responsible for sales orders, customer orders, adhering to and carrying out the invoicing process and applying customer payments. This person will also serve as the primary backup to the Accounts Payable function. This individual will comply with provincial and federal legislation, employee handbook guidelines, health and safety policies and ISO quality program and procedures.

Full-time, day shift, Monday-Friday (8:00 A.M.- 4:30P.M.)
Total comprehensive benefit and pension package
Employee Assistance Program

Qualifications:

College diploma in accounting or administration required
3-5 years of work experience in an accounting role
Experience with job cost , invoicing and collections
Proficient in various computer applications such as Microsoft Office, KEBRITE, etc.

Job Responsibilities:

Match customer orders to sales orders and enter them into the system
Invoice sales orders & apply customers payments
Maintaining accounts receivable sub-ledgers
Monthly reconciliation of sub-ledgers to general control accounts through Excel
Make customer contact to assure timely collection of receivables
Liaise with sales and program management personnel to assure timely receipt of customer purchase orders.
Maintains monthly statistics and aging reports
Knowledge of accounts payable including but not limited to matching of packing slips to invoices, vouching the invoices while entering into our ERP and issuing payment through either wire or checks.
Maintain employee confidence and ensure to keep information confidential
Positively contribute to a healthy corporate culture by building trust, teamwork, respect, and continuous improvement