Responsibilities & Duties:
- Invoicing, credits, debits, etc. (customer account maintenance)
- Proactively communicating to Business Units on problem accounts
- Working with the Collections Department to resolve customer billing issues.
- Providing timely responses to customer and employee requests for information
- Preparing information required for the month-end, quarter-end, and financial audit
- Account reconciliation
Requirements:
- Education in Accounting, Finance, or a related field
- Experience in Accounts Payable, Finance, or relevant experience
- Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
- Excellent analytical and problem-solving skills
- Excellent communication and interpersonal skills
Education in accounting, finance, or a related field; accounts payable or finance experience; strong accuracy, analytical, problem-solving, communication, and interpersonal skills.
Key Responsibilities
- processing invoices
- reconciling accounts
- preparing audits
Job Details
- Category: Finance and Accounting
- Seniority: Entry Level
- Commitment: Full Time
- Workplace: Remote — Quebec, Canada
- Languages: English
About Harris Computer
A software company providing industry-specific solutions through autonomous business teams. — Industry: Information Technology