A well-established and respected leader in the food distribution sector is looking to add an Accounts Receivable Clerk to their finance team. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys working with a close-knit, collaborative group. The company offers long-term stability, a strong team culture, and a genuine commitment to employee success. If you're detail-oriented, organized, and passionate about numbers, this could be the perfect next step in your career.\r\n

Responsibilities:\r\nPrepare and issue high-volume customer invoices based on purchase orders, delivery confirmations, and shipping documents\r\nRecord and apply incoming payments (cheques, EFTs, wire transfers) accurately and promptly\r\nMonitor aging reports and proactively follow up on overdue accounts to ensure timely collections\r\nCommunicate with distributors, wholesalers, and retail partners to resolve invoice discrepancies or payment issues\r\nWork closely with the shipping\/logistics and sales departments to verify product delivery and billing accuracy\r\nMaintain up-to-date customer records, including credit limits and payment terms\r\nReconcile AR sub-ledger with the general ledger and assist with month-end close procedures\r\nPrepare customer statements and assist with cash forecasting related to receivables\r\n\r\n

TMGNY\r\n"