Publié il y a 5 mois
Accounts Receivable Clerk - Seasonal/Temp
@ Arctic Beverages Group of Companies
Winnipeg, Manitoba
En bref
Arctic Beverages Group of Companies is hiring a seasonal Accounts Receivable Specialist for June to September 2026, primarily supporting the Admin department at Centreport. The role covers invoicing, collections, customer account reconciliation and AR aging reports, with month-end and audit support. Pay is $19.00 to $20.00 per hour.
Responsabilités :
- Monitor AR aging and follow up on overdue accounts
- Reconcile customer accounts and resolve billing discrepancies
- Process adjustments, credits or write-offs
- Prepare AR reports and support month-end close
Résumé des exigences :
- Enrolled in accounting or finance, or related diploma or degree, or equivalent experience
- Strong understanding of invoicing, collections and reconciliation
- Proficiency in Excel and accounting or ERP systems
- Strong communication and customer service skills
Outils et compétences
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- 2026-06-04
- Première détection par notre source
- 2026-11-15
- Mise à jour du dossier source
- 2026-11-15
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Débutant |
| Domaine | Finance et comptabilité |
| Saisonnier | Oui |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Collégial (DEC) (préféré), Baccalauréat (préféré) |
| Domaines d’études | Accounting, Finance |
| Avantages mentionnés | Prime de rendement |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Arctic Beverages Group of Companies
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 12 |
Department: Admin
Location: Centreport
Compensation: $19.00 - $20.00 / hour
Opportunities with Arctic Beverages for Summer Students
We are looking for Summer students or fresh graduates to work with us from June-Sep 2026 who will primarily support the Admin department.
We are looking for a detail-oriented and proactive Accounts Receivable Specialist to join our team. In this role, you will manage invoicing, collections, and customer accounts while supporting the company’s cash flow and financial accuracy. You will collaborate closely with the Admin team to ensure timely billing and issue resolution.
Key Responsibilities
Payment Processing
- Monitor AR aging reports and follow up on overdue accounts
- Contact customers to collect outstanding payments and resolve payment delays
- Maintain professional and positive customer relationships while handling collections
- Reconcile customer accounts and identify billing or payment discrepancies
- Collaborate with internal teams to resolve disputes related to deliveries, pricing, or service issues
- Process adjustments, credits, or write-offs as required
- Prepare AR aging reports and provide insights on collection status
- Assist with month-end closing, reconciliations, and audit preparation
- Maintain accurate documentation and records for compliance
- Perform other duties as assigned
- Currently enrolled in Accounting, Finance, or related field or obtained Diploma/Degree related to Accounting and Finance (or equivalent experience)
- Strong understanding of invoicing, collections, and reconciliation processes
- Proficiency in Excel and accounting/ERP systems
- Strong communication and customer service skills
- High attention to detail and strong organizational skills
• A challenging, team-oriented work environment.
• Opportunities for professional and personal development and growth.
• Competitive salary based on qualifications.
• Performance-based incentives.
• Equal opportunity employer.
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