Accounts Receivable
- ON, Canada
- Ontario, Canada, Canada
Full-time
Applications open in a new tab.
Job details
- Job type
- Full-time
- Posting language
- English
- Posted
Original job description
Harris Computer Systems is seeking a Account Receivable (AR) clerk to work closely with fellow AR staff and the Accountant, in providing accounts receivable support for the division.
As an Account Receivable clerk, you will be working with a team of highly motivated team members who are engaged in continuous improvement.
We are looking for someone that is resourceful, inquisitive, self-motivated, possess proven interpersonal skills and capable of handling high work volumes with accuracy during peak periods.
What Your Impact Will Be
The potential salary range for this role is $38,0000 to $42,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.
About Us
Harris is a leading provider of mission critical software to the public sector in North America. As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals. Our success has been realized through investments in our proprietary software and market expertise. This focus, combined with acquiring businesses that build upon or complement our offerings, has helped drive our success. Harris will continue to growth through reinvestment – both in the people and products that we offer and making investments in acquiring new businesses.
As an Account Receivable clerk, you will be working with a team of highly motivated team members who are engaged in continuous improvement.
We are looking for someone that is resourceful, inquisitive, self-motivated, possess proven interpersonal skills and capable of handling high work volumes with accuracy during peak periods.
What Your Impact Will Be
- Proactively communicating to the 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 and interact with the audit team members in a professional manner
- Preparing monthly invoicing reports
- Reconciling billable travel revenue account with the expense account monthly
- Reconciling other accounts as needed/required
- A competitive compensation package
- A casual work environment
- Full range of employee benefits 401(k), Health Insurance (medical, dental, vision, life, short and long-term disability, AD&D)
- Paid Vacation
The potential salary range for this role is $38,0000 to $42,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.
About Us
Harris is a leading provider of mission critical software to the public sector in North America. As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals. Our success has been realized through investments in our proprietary software and market expertise. This focus, combined with acquiring businesses that build upon or complement our offerings, has helped drive our success. Harris will continue to growth through reinvestment – both in the people and products that we offer and making investments in acquiring new businesses.
More about this job
Responsibilities
The Accounts Receivable clerk will support the division by managing billing issues, reconciling accounts, and preparing financial reports for audits. They will also proactively communicate with business units regarding problem accounts and provide timely information to customers and employees.
Requirements
The ideal candidate is a resourceful and self-motivated individual with strong interpersonal skills and the ability to maintain accuracy under high work volumes. The role requires a professional approach to interacting with audit teams and managing month-end and quarter-end financial tasks.
Skills
- Accounts receivable
- Billing
- Collections
- Reconciliation
- Reporting
- Financial audit
- Communication
- Interpersonal skills
- Accuracy
- Data entry
Benefits
- 401(k)
- Health Insurance
- Medical
- Dental
- Vision
- Life Insurance
- Short-term disability
- Long-term disability
- AD&D
- Paid Vacation
- RRSP matching
- Stock option
- Career development opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Software
- Government & Public Sector
Keywords
- Accounts Receivable
- Accounting
- Auditing
- Billing
- Collections
- Financial Reporting
- Reconciliation
- Month-end
- Quarter-end
- Audit
- Software
- Public Sector
- Data Analysis
- Communication
- Interpersonal Skills