Responsibilities
The Accounting Clerk will manage the receivables cycle for the dealer network, including invoicing and floorplan lender settlements. They are also responsible for maintaining dealer master data, monitoring A/R aging, and ensuring accurate tax application on sales.
Requirements
Candidates must have at least one year of accounts receivable experience, preferably within a distribution or equipment environment. Proficiency in Excel, ERP systems, and a working knowledge of Canadian sales tax are required.
