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Finance

Old Dutch

Winnipeg

On-site

CAD 40,000 - 55,000

Full time

30+ days ago

Job summary

A leading company in the food industry is seeking an Accounts Receivable Clerk to join their team in Winnipeg. The successful candidate will handle daily collections, reconcile accounts, and assist with customer payments. Ideal applicants will have strong analytical skills and a keen attention to detail, along with proficiency in Microsoft Office applications. This full-time role offers a Monday to Friday schedule with opportunities for growth within the organization.

Qualifications

  • 2 to 4 years of accounts receivable experience, including collections.
  • Strong written and verbal communication skills in English.
  • Ability to work independently in a demanding environment.

Responsibilities

  • Daily collections including contacting customers to secure payment.
  • Reconcile customer accounts and post daily payments.
  • Assist with customer payment applications and other tasks as assigned.

Skills

Communication
Analytical skills
Attention to detail
Problem solving
Organizational skills

Education

Grade 12 Education
Post-Secondary Education

Tools

Microsoft Excel
Microsoft Word
Microsoft Outlook

Job description

Position Name : Finance Job Type : Full Time Location : Winnipeg, MB Job ID : 1996 Closing Date : Aug 02, 2025 Language : English

Job Title : Accounts Receivable Clerk

Position Name : Accounts Receivable Clerk

Location : Winnipeg, MB (on-site)

Job Type : Full Time

Closing Date : July 25, 2025

Position Overview :

Shift schedule : Monday to Friday 8 : 00am to 4 : 30pm

Key responsibilities :

  • Daily collections including contacting customers to secure payment
  • Record and update notes on customer accounts (during collection efforts)
  • Reconcile customer accounts
  • Generate and deliver open item statements and requested invoices for assigned corporate accounts
  • Retrieve invoices or paperwork to resolve client disputes or concerns
  • Escalate current or potential issues to Team Lead and / or Accounts Receivable Manager
  • Recommend and address accounts for collection and / or bad debt allowance
  • Assist with customer payment, credit and debit note applications
  • Posting of daily EFT, cheques and credit card payments
  • Other tasks as assigned by Management

Qualifications :

  • 2 to 4 years of accounts receivable experience, including collections and payment applications
  • Minimum Grade 12 Education (Post-Secondary Education is an asset)
  • Proficiency in Microsoft Office (Word, Outlook, and Intermediate to Advanced Excel)
  • Strong written and verbal communication skills - English
  • Strong ability to prioritize multiple tasks, organize and meet deadlines
  • Team Player
  • High degree of accuracy and attention to detail
  • Ability to analyze and problem solve
  • Ability to work independently in a demanding environment
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