Job Description
Overview
GTY is looking for a detail-oriented and adaptable Accounts Receivable Specialist to join our small but mighty finance team. In this role, you will own the accounts receivable function for our growing company, and provide additional general accounting support. You will support subsidiaries and employees in Canada and the U.S.
Responsibilities
- Lead the billing and collection activities
- Run and post daily Bill Runs for customer invoices
- Apply cash receipts received directly to the bank account or via external payment method to client account and prepare any related journal entries (i.e., wire charges)
- Initiate and monitor high volume customer collection activities with high aptitude and drive, effectively communicating with customers to meet and exceed established collection targets
- Review debit and credit memos
- Negotiate payment terms to reduce outstanding receivables and follow process to suspend ...