Job Description
Explore a rewarding career at GTY as an Accounts Receivable Specialist, where you'll handle billing and customer collections in a flexible hybrid setting. This role is perfect for detail-oriented individuals with strong Excel skills.
As part of GTY's dynamic finance team, your responsibilities will include leading the accounts receivable operations and providing key support to both Canadian and U.S. entities. Your role will be critical in meeting collection targets while ensuring efficient billing practices.
Key Responsibilities:
• Direct the billing and collection cycle
• Process daily customer invoices and cash transactions
• Evaluate and resolve customer disputes
• Conduct analytics for period-end reporting
• Collaborate on options to enhance processes
Requirements:
• Bachelor’s degree in Business or related
• 5 years of relevant accounts receivable experience
• Experience in multi-entity financia...
As part of GTY's dynamic finance team, your responsibilities will include leading the accounts receivable operations and providing key support to both Canadian and U.S. entities. Your role will be critical in meeting collection targets while ensuring efficient billing practices.
Key Responsibilities:
• Direct the billing and collection cycle
• Process daily customer invoices and cash transactions
• Evaluate and resolve customer disputes
• Conduct analytics for period-end reporting
• Collaborate on options to enhance processes
Requirements:
• Bachelor’s degree in Business or related
• 5 years of relevant accounts receivable experience
• Experience in multi-entity financia...
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