Live opening · Posted 2 days ago

Accounts Receivable Clerk

Sorger and Company Inc · Canada (Remote)
Linkedin Yes
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At a glance

The key details from the original listing.

Posted 2 days ago
CompanySorger and Company Inc
LocationCanada (Remote)
Work modeYes
SourceLinkedin
Listed2 days ago

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About the role

Description supplied by the original job listing.

Company Description Sorger and Company Inc. is a professional services organization that supports clients with reliable, detail-oriented financial and administrative solutions. The company values accuracy, transparency, and timeliness in all accounting and finance-related activities. Team members work collaboratively while maintaining strong individual accountability for their responsibilities. Sorger and Company Inc. emphasizes clear communication, organized workflows, and the use of modern tools to deliver consistent, high-quality results for clients.
Role Description The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate records of customer accounts, and supporting the overall invoicing and collections process. Day-to-day tasks include preparing and sending invoices, recording payments in the accounting system, reconciling account balances, and following up on overdue accounts in a professional manner. The role also involves responding to client inquiries, resolving discrepancies, and collaborating with other team members to ensure up-to-date and accurate financial data. This is a contract role and is performed remotely, requiring reliable internet access and the ability to work independently while meeting deadlines.
Qualifications
Finance and Accounting skills to manage accounts receivable processes and understand basic financial principles.
Analytical skills to review account balances, identify discrepancies, and support reconciliations.
Invoicing experience, including preparing, issuing, and tracking customer invoices and payments.
Strong Communication skills to interact with clients and internal teams in a clear, professional manner.
Proficiency with accounting or ERP software and MS Excel or similar spreadsheet tools.
High attention to detail, strong organizational abilities, and consistency in meeting deadlines.
Prior experience in accounts receivable, bookkeeping, or a related finance role is preferred.
Relevant coursework or a degree in Accounting, Finance, or Business Administration is an advantage.

Work arrangement
Yes

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