The Accounts Receivable Specialist\u2019s role in the company is to calculate, invoice and make calls and emails to customers to collect funds. This position is an important job requiring constant changing as each project\/customer is unique in terms of billing. This job requires a highly organized person as there are many moving parts. This position also requires to send start-up\/closeout documents when requested to customers and handle credit applications.\r\n

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Duties include:\r\nMonitors Accounts Receivable inbox for incoming payments.\r\nApplies payment (EFT, ACH, cheques) received to customer account and prepare any related journal entries.\r\nGenerates statement of account as requested.\r\nResolves valid or authorized deductions \/ credit notes by entering adjustment entries.\r\nMaintains accounts receivable files and records.\r\nPrepares start up and close out documents-Insurance \/ WSIB \/ Form 1000E\/ Warranty \/ Drawings\r\nCollects Credit Applications and complete credit check for new customer\r\n\r\n

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TMGMS\r\n"