Closed listing
Accounts Receivable Associate- Part-Time-Temporary
- 90 Burnhamthorpe Road West, Mississauga, ON, L5B 3C3, Canada
Part-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Part-time
- Experience
- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
The Part-Time Temporary Accounts Receivable Associates responsibilities processing and monitoring incoming payments, maintaining accurate records, and securing revenue by verifying and posting receipts. The primary mandate for the Accounts Receivable Associate will be to ensure outstanding receivables remain within company targets, and that appropriate accounts receivable process and systems are adhered to.
Responsibilities
- Responsible for confirming and communicating receipt of bid deposits and payments.
- Performs upload auction transactions and enters all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage, etc.
- Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments.
- Ensures appropriate authorizations and policies are adhered to with respect to adjustments.
- Responsible for generating invoices to bill customers, consignors, and inter-company subsidiaries.
- Assists sale sites in collections and reconciling customer accounts; investigate and resolve any delinquencies.
- Notify departments regarding pertinent receivable balances, adjustments, and holdbacks in accordance with timelines.
- Responsible for Scrutinizing aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy.
- Accountable for reconciling AR sub-ledger to general ledger.
- Assists with month end closing and reporting.
- Review sale site set-up to ensure that tax and administrative fees are correctly inputted.
- Researches and responds to customer inquiries; Maintains customer account information and files and sorts paperwork.
- Perform other duties as assigned.
Qualifications
- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Experience working with ERP systems.
- Proficiency with Microsoft Excel, Word and PowerPoint.
- Excellent verbal and written communication skills in English.
IAA Holdings, LLC (IAA)
IAA Holdings, LLC (IAA), a Ritchie Bros. Auctioneers company (NYSE: RBA) and (TSX: RBA), is a trusted global marketplace for insights, services, and transaction solutions for commercial assets and vehicles. Leveraging leading-edge technology and focusing on innovation, IAA’s unique platform facilitates the marketing and sale of total-loss, damaged and low-value vehicles. IAA serves a global buyer base – located throughout over 170 countries – and a full spectrum of sellers, including insurers, dealerships, fleet lease and rental car companies, and charitable organizations. Buyers have access to multiple digital bidding and buying channels, innovative vehicle merchandising, and efficient evaluation services, enhancing the overall purchasing experience. IAA offers sellers a comprehensive suite of services aimed at maximizing vehicle value, reducing administrative costs, shortening selling cycle time and delivering the highest economic returns.
More about this job
Responsibilities
The Accounts Receivable Associate is responsible for processing incoming payments, maintaining accurate financial records, and reconciling customer accounts. They also assist with month-end closing, generate invoices, and resolve any payment delinquencies.
Requirements
Candidates must have 2-3 years of experience in collections, invoicing, or accounts receivable. Proficiency in ERP systems and Microsoft Office applications is required.
Skills
- Accounts receivable
- Collections
- Invoicing
- ERP systems
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Reconciliation
- General ledger
- Data entry
- Communication skills
- Financial reporting
- Tax adjustments
- Customer service
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Customer Service & Support
Keywords
- Accounts Receivable
- Collections
- Invoicing
- ERP Systems
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- General Ledger
- Reconciliation
- Month-end Closing
- Financial Reporting
- Sales Tax
- Bid Deposits
- Customer Inquiries
- Aging Reports
- Transaction Processing
- Administrative Fees
- Auction Transactions