accounts receivable specialist - cpg experience required.

Advantages
Hybrid work model after 2 weeks once trained
Easily accessible by car or TTC
Unlimited free access to Udemy online training through Randstad
Supportive team dynamic
Opportunity to extend

Responsibilities
Research and resolve customer A/R issues,
Prepare aging reports
Maintain cash receipts journal
Update and reconcile sub-ledger to G/L.
Carry out general accounting tasks in accordance with standard procedures
Respond to requests for information from vendors and various other stakeholders
Work with clients to solve payment issues; set up payment plans as needed
Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines
Reconcile bank accounts, recording and balancing financial information in a variety of ledgers
Verify the correctness of documents and codes


Qualifications
2+ years of Accounts Receivable experience
Previous experience in CPG industry, within last 5 years
Proficiency with SA:P is preferred

Summary
Send all qualified profiles directly to sunnie.macpherson@randstad.ca

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