LRDG Language Research Development Group Канададағы мемлекеттік қызметкерлерге мамандандырылған тіл оқыту қызметтерін ұсынады. 2002 жылы құрылған компания екінші тіл бойынша бағалауға дайындықты және тілдік дағдыларды жетілдіруді қоса алғанда, ағылшын және француз тілдерін екінші тіл ретінде үйренуді қолдайды. Оның бағдарламалары білім алушыларға сенімділігін арттырып, тілдік мақсаттарына жетуге көмектесу үшін білікті оқытуды, икемді кестені және жеке оқытуды үйлестіреді. LRDG білім беру, оқыту және B2B бағыттары бойынша 25 000-нан астам мемлекеттік қызметкерге қызмет көрсетеді.
Accounts Receivable Clerk – Montreal Hybrid
Manage billing, collections, payment processing, reconciliations, and financial reporting for LRDG Language Research Development Group. This full-time hybrid position is based in downtown Montreal.
Канада52 000 $ – 58 000 $ / жыл
АраласТолық жұмыс күніОрта деңгейАға маманҚажетті Тіл: ағылшын тіліДебиторлық берешекСипаттама
- Process customer accounts and incoming payments according to established financial policies and procedures.
- Complete daily accounts receivable transactions by verifying, classifying, calculating, posting, and recording financial data.
- Prepare customer bills, invoices, and bank deposits.
- Reconcile the accounts receivable ledger to confirm all payments are properly recorded and allocated.
- Investigate discrepancies and resolve client billing concerns.
- Support timely invoice payment by sending reminders and contacting clients.
- Track collection reminders and follow up on overdue client balances.
- Address accounts receivable balances older than one year through collection activity and credit-note issuance.
- Prepare financial statements and accounts receivable reports.
- Create tailored client reports organized by division and learner.
- Answer client questions about invoices, billing, and payments.
- Maintain the invoice database, including exporting tutor hours and calculating sales revenue by type and contract rate.
- Prepare and email monthly invoices for tutoring and evaluation services.
- Keep the invoice register current.
- Process payment receipts and maintain accurate, efficient reporting.
Талаптар
- Diploma from a CEGEP or university program in accounting, finance, or a related discipline.
- Demonstrated experience in accounts receivable or a comparable finance department position.
- Solid knowledge of accounting principles and financial reporting practices.
- Proficiency with accounting software and Microsoft Office, especially Excel.
- Highly organized and analytical, with consistent attention to detail.
- Strong written and verbal communication abilities.
- Capacity to balance multiple responsibilities in a fast-paced workplace.
- Trusted to manage confidential and sensitive information appropriately.
- Proactive problem-solving skills and the ability to work independently.
Артықшылықтар
- Three weeks of vacation plus one additional week off during the holidays.
- Health benefits and an RRSP plan available from the first day.
- Flexible working hours during the week.
- Hybrid schedule with two days in the office and three days working remotely.
- Company-organized events throughout the year.
- Downtown office with coffee, snacks, and a gym.