About the role
The Narmco Group is an industry leader in the automotive industry for metal stamping and assembly. As a result of continuously growing our professional team, we have a challenging career opportunity for an Accounts Receivable Clerk in our Finance Department. This is an excellent opportunity for a recent graduate to gain experience and start a career in accounting.
Duties And Responsibilities Accounts Receivable
- Process accounts receivable invoices in accounting system, prepare deposits, ensuring data is accurate and complete.
- Monitoring of customer accounts and follow up on late payments and aging receivables.
- Respond to internal and external inquiries related to invoices and accounts receivable.
- Reconcile customer statements, research and correct discrepancies.
- Preparation of weekly payroll, plus updating and maintaining payroll records.
Our goal is to attract talented and motivated individuals who possess the desire to excel in their field. Our success depends on the imagination, skill and teamwork of our employees. We support a wide variety of functions that present the opportunity to gain advanced knowledge of various applications.
The Narmco group is compliant with all Ontario law in providing accommodation to persons with disabilities and to ensuring an accessible environment. The Narmco group will accommodate persons with disabilities during the recruitment and assessment processes and persons with disabilities will be accommodated on hiring and during employment. Should you require accommodation, please do not hesitate to request it.
About the role
The Narmco Group is an industry leader in the automotive industry for metal stamping and assembly. As a result of continuously growing our professional team, we have a challenging career opportunity for an Accounts Receivable Clerk in our Finance Department. This is an excellent opportunity for a recent graduate to gain experience and start a career in accounting.
Duties And Responsibilities Accounts Receivable
- Process accounts receivable invoices in accounting system, prepare deposits, ensuring data is accurate and complete.
- Monitoring of customer accounts and follow up on late payments and aging receivables.
- Respond to internal and external inquiries related to invoices and accounts receivable.
- Reconcile customer statements, research and correct discrepancies.
- Preparation of weekly payroll, plus updating and maintaining payroll records.
Our goal is to attract talented and motivated individuals who possess the desire to excel in their field. Our success depends on the imagination, skill and teamwork of our employees. We support a wide variety of functions that present the opportunity to gain advanced knowledge of various applications.
The Narmco group is compliant with all Ontario law in providing accommodation to persons with disabilities and to ensuring an accessible environment. The Narmco group will accommodate persons with disabilities during the recruitment and assessment processes and persons with disabilities will be accommodated on hiring and during employment. Should you require accommodation, please do not hesitate to request it.