**WHAT YOU WILL ACCOMPLISH**:
- Ensure customer invoicing is prepared timely and in line with customer requirements
- Timely review and resolution of unapplied cash
- Weekly review of accounts receivable subledger and followup on past due invoices
- Initiate collection efforts in line with company policy
- Develop relationships with key customer accounts payable contacts
- Monitor customer history for trends and report to management
- Maintenance of accounts receivable customer files
- Investigating and resolving customer queries
- Processing adjustments
- Additional projects and tasks that impact the accounting department
**WHAT WE'RE LOOKING FOR**:
**_ Your Experience & Education (required)_**:
- High School Diploma or equivalent;
- College level accounting course work or a Bachelor's degree in Accounting preferred
**_ Your Experience (preferred)_**:
- 1+ year Accounting experience in accounts receivable preferred (including internships)
**_ Your Additional Skills and Abilities_**:
- Proficient in English
- Strong organizational skills
- High attention to detail and level of accuracy
- Strong communication skills, both written and verbal
- Ability to work collectively with others, both internally and externally
- Ability to meet deadlines consistently
- Proficient in Microsoft Suite, especially Excel
- Ability to multi-task
- Ability to handle high volume of work efficiently with mínimal supervision
**_ Our Perks_**:
- Salary in US Dollars.
- 5 additional days of vacation per year.
- Private medical and dental benefits.
- Casual environment
- Currently working remotely, future hybrid environment.
WANT TO LEARN MORE?
Check out our website!
**_ Dwellworks values the diversity of perspective & experience brought to our company by people from all backgrounds & communities_