ACCOUNTS PAYABLE / receivable staffTristellar Trading Corp

Job Description:
Prepares, posts, verifies and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices, submits invoices to customers
Maintains and updates customer files, including name or address changes or mailing attentions
Drafts correspondence for standard past due accounts and collections, identifies delinquent accounts by reviewing files and contacts delinquent accountholders to request payment.
Creates reports regarding the current status or customer accounts as requested.
Researches customer discrepancies and past due amounts with the assistance of the Accounts Payable Supervisor and other staff.
Collaborates with the Accounting supervisor to reconcile accounts receivable on a periodic basis
Assists in generating monthly billing statements based on the general ledger
Assists Accounting Supervisor in reconciling revenue accouts each month
Copies, files and retrieves materials for accounts receivable as needed
Relays changes of information to appropriate employees
Performs other related duties as assigned.
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 28 February 2024