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    October 15, 2020
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Since 1906 - CCONNON NURSERIES- ACCOUNTS RECEIVABLE POSITION MATERNITY LEAVE POSITION WITH FUTURE POTENTIAL IN ACCOUNTING DEPARTMENT. KEY FEATURES OF CONNON A/R Maintenance of customer accounts Resolution of invoice related and account ATTRIBUTES OF SUCCESSFUL CANDIDATE Ability to handle seasonal time pressures Experience with credit adjudication, credit authorization, and direct customer interaction including collections. Bookkeeping/accounting experience Ability to anticipate and seek resolution to questions and/or issues before they occur balance issues COD and account payment on delivery situations Multiple payment methods and reconcililation Posting related to multiple branches Proficient in Word, Excel, Outlook, Microsoft Office software Fully computerized accounting system Reconciliation of A/R related GL clearing accounts Other accounting department activities as applicable ACCOUNTS PAYABLE POSITION KEY FEATURES OF CONNON A/P Weekly often twice per week payment runs Exclusive use of ACH/direct deposit payment methods Posting related to multiple branches Posting related to multiple companies Posting related to multiple branches Versed in Word, Excel, Outiook Microsoft ATTRIBUTES OF SUCCESSFUL CANDIDATE Ability to handle seasonal time pressures Ability to uncover inetficiencies & recommend solutions Ability to anticipate and seek resolution to questions and'or issues before they occur Office software Fully computerized accounting system Reconciliation of A/P related GL clearing accounts PLEASE SEND YOUR RESUME TO JOINOURTEAM@CONNON.CA Since 1906 - CCONNON NURSERIES- ACCOUNTS RECEIVABLE POSITION MATERNITY LEAVE POSITION WITH FUTURE POTENTIAL IN ACCOUNTING DEPARTMENT. KEY FEATURES OF CONNON A/R Maintenance of customer accounts Resolution of invoice related and account ATTRIBUTES OF SUCCESSFUL CANDIDATE Ability to handle seasonal time pressures Experience with credit adjudication, credit authorization, and direct customer interaction including collections. Bookkeeping/accounting experience Ability to anticipate and seek resolution to questions and/or issues before they occur balance issues COD and account payment on delivery situations Multiple payment methods and reconcililation Posting related to multiple branches Proficient in Word, Excel, Outlook, Microsoft Office software Fully computerized accounting system Reconciliation of A/R related GL clearing accounts Other accounting department activities as applicable ACCOUNTS PAYABLE POSITION KEY FEATURES OF CONNON A/P Weekly often twice per week payment runs Exclusive use of ACH/direct deposit payment methods Posting related to multiple branches Posting related to multiple companies Posting related to multiple branches Versed in Word, Excel, Outiook Microsoft ATTRIBUTES OF SUCCESSFUL CANDIDATE Ability to handle seasonal time pressures Ability to uncover inetficiencies & recommend solutions Ability to anticipate and seek resolution to questions and'or issues before they occur Office software Fully computerized accounting system Reconciliation of A/P related GL clearing accounts PLEASE SEND YOUR RESUME TO JOINOURTEAM@CONNON.CA