Job Description
Join the City of Hamilton as an Accounts Receivable Processing Clerk for up to 24 months. This role emphasizes processing invoices and managing customer information effectively.
Reporting to the Accounts Payable & Accounts Receivable Billing & Collections Administrator, you will be responsible for processing invoices and maintaining customer profiles in the ERP. The position includes balancing accounts and providing excellent customer service to internal departments and clients. You’ll have the opportunity to resolve account discrepancies efficiently.
Key Responsibilities:
• Process manual and electronic invoices accurately
• Update and maintain customer profiles in ERP
• Reconcile cash clearing and suspense accounts regularly
• Respond to customer inquiries on account issues
• Assist with AR procedures and support staff
Requirements:
• Background in accounting principles
• Proficient in Microsoft Office applications
• Strong communication skills, both ...
Reporting to the Accounts Payable & Accounts Receivable Billing & Collections Administrator, you will be responsible for processing invoices and maintaining customer profiles in the ERP. The position includes balancing accounts and providing excellent customer service to internal departments and clients. You’ll have the opportunity to resolve account discrepancies efficiently.
Key Responsibilities:
• Process manual and electronic invoices accurately
• Update and maintain customer profiles in ERP
• Reconcile cash clearing and suspense accounts regularly
• Respond to customer inquiries on account issues
• Assist with AR procedures and support staff
Requirements:
• Background in accounting principles
• Proficient in Microsoft Office applications
• Strong communication skills, both ...
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