Cash Receipts Clerk - Finance Shared Services

Overview

Reporting to the AR Supervisor, the Cash Receipts Clerk is responsible for the accurate application, reconciliation, and analysis of customer payments across multiple business units and systems. This intermediate-level role independently resolves complex cash application discrepancies, supports month‑end close activities, and serves as a key resource for cash application processes and controls.

Role Details

• On site in office 5 days/week and will be based out of Sherwood Park, AB office.
• Monday‑Friday, 40 hours/week.
• Full time permanent.

Responsibilities

• Accurately receive, record, and apply high‑volume and complex incoming payments, including checks, EFTs, wire transfers, and credit card transactions using manual and automated tools.
• Investigate and resolve complex cash application issues, including unidentified payments, short pays, deductions, and multi‑invoice allocations. ...