Original Foods Limited is a company with many products under development and growing fast. We are looking for an individual to fill the above role within our Finance Department. The successful applicant will perform AR on Microsoft Nav under the supervision of the Finance Manager. This is a small team in a fast paced environment.
- Cash Application of receivables matched from banking
- Issuing Credit Memos
- Posting and Deducting Rebate amount
- Responding to Customer requests
- Issuing Invoices
- Remote deposits with Bank
- Researching payments and invoices on various customer portals
- Liaising with shipping and receiving and other departments as necessary
- Education or experience in a related field
- Able to work in a fast paced environment
- Ability to multi-task
- Strong problem solving skills
- Able to work independently as part of a team environment
- Working knowledge of Microsoft Nav is an asset
Initially 20 hours per week but there is potential to increase and grow within this role and the company. Please ensure that our location in Dunnville ON is suitable for your commute before applying.