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Dick's LumberSource d’offres vérifiée

Accounts Receivable Supp

Offre en anglais

The role involves reconciling high-volume customer accounts and processing monthly auto credit card payments. It also requires researching EFT payments and resolving account discrepancies to support the Credit Manager and sales department.

  • Sur place
  • Burnaby, BC
  • Publié 26 juin 2026
  • 1 poste

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Résumé du poste

The Accounts Receivable Team Support position is an entry level position assist the Accounts Receivable team, along with the sales department by regularly reconciling several large volume customer accounts and reporting that information to the Credit Agents and Credit Manager to be passed along to the customers. Responsibilities: · Process auto credit card payments (monthly) and maintain listing. · Research EFT payments for accurate account posting. · Provide support to the Accounts Receivable team by verifying customer invoice information and regularly reconciling several major customer accounts. · Research invoices, account discrepancies and disputes. · Provide accurate, easy to understand reconciliations as often as required, often bi-weekly and monthly. · Maintain credit cards on file register. · Miscellaneous department filing and other job-related duties as assigned. Qualifications: · Minimum of one year's accounts receivable experience · Works well in a team environment, has excellent listening and communication skills, along with a pleasant telephone manner. · Strong problem solving and organizational skills · Intermediate skill level in MS Word and Excel · Collection experiences an asset would be an asset · Construction industry experience would be an asset Salary Range :- $50,000 - $55,000 We offer a comprehensive benefits package that includes health and dental coverage, a company RSP plan, and paid time off. Our programs is designed to support employee well-being and provide long-term security.

Ce que vous ferez

The role involves reconciling high-volume customer accounts and processing monthly auto credit card payments. It also requires researching EFT payments and resolving account discrepancies to support the Credit Manager and sales department.

Exigences

Candidates need at least one year of accounts receivable experience and intermediate proficiency in MS Word and Excel. Experience in collections or the construction industry is considered an asset.

Avantages

• Health Coverage • Dental Coverage • Company RSP Plan • Paid Time Off

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounts Receivable
  • Account Reconciliation
  • Payment Processing
  • EFT Research
  • MS Word
  • MS Excel
  • Problem Solving
  • Organizational Skills
  • Communication Skills
  • Collections

Domaines d’emploi

  • Finance & Accounting
  • Administrative
  • Construction

Renseignements supplémentaires

Expérience minimale
0+ ans
Langue de l’offre
anglais
Heures de travail
40 heures par semaine