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Accounts Receivables (1 yr Contract)

Toronto, Canada

Description:

CaseWare International is a leading global software provider for accounting firms, corporations, and governments. We build auditing software solutions that push the technological boundaries in the industry. With 30 years of proven success, our solutions are used daily by hundreds of thousands of users in 130 countries and in 16 spoken languages.

At the heart of CaseWare Canada, is our unique culture, which lays the foundation for who we are, what we do, and where we are going. As an organization, we strive for a dynamic culture by exercising three core values - community, excellence, and continuous innovation.


What’s in it for you:

  • Have fun creating great customer and prospect experiences
  • Take ownership of your business process by recommending and implementing improvements within a newly created role
  • Working with an established market segment as a market leader but with a startup feel
  • Working as a team to define and meet corporate objectives
  • Celebrate achievements and corporate goals with social events
  • We also encourage candor, collaboration and possibility thinking


You are:

Skilled within Accounts Receivables with proven experience providing financial, administrative and clerical services

  • Accountable and entrepreneurial in spirit
  • Interested in developing efficient processes in addition to day to day tasks
  • Interested in helping the accounting team with ad-hoc tasks and initiatives
  • Able to learn quickly and resourceful


We need you to:

Ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

  • Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status
  • Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status
  • Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status
  • Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status
  • Generate financial statements and reports detailing accounts receivable status