Related skills
accounts receivable netsuite excel erp reconciliation📋 Description
- Process daily cash applications accurately and timely.
- Review and apply rules to meet customer expectations and standards.
- Process cheque payments via lockbox; scan cheques and deposit to bank.
- Reconcile deposit clearing accounts for cheques, cards, and direct deposits.
- Prepare journal entries for credit card and bank fees.
- Manage customer accounts in ERP; handle payments and inquiries.
🎯 Requirements
- Post-secondary Diploma/Degree (Accounting/Finance preferred).
- Experience in AR/cash applications or accounting is a plus.
- Strong customer service disposition.
- Ability to work independently and contribute to team goals.
- Proficient in MS Office (Excel, Word, Outlook).
- Prior experience with NetSuite is an advantage.
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