Robert Half
We are in search of an AR/AP Specialist to join our client’s growing team. This is a full-time/permanent position in the Ottawa region. Responsibilities:-Maintaining an accurate vendor list-Entering and verifying a large volume of vendors invoices- Issuing Purchase Orders-Preparing vendor account reconciliation; business bank account & Credit Card reconciliation-Create and send sales invoices-Conduct collections calls to delinquent customers-Generate aging Report-Apply debits and credits-Post payments (Cheques, EFT, Credit Card etc.)-Follow up on customer disputes-Assist with month end closing-Assist the Management team with other financial tasks