Falls Avenue Resort

  • Corporate Accounts Receivable Clerk

    Department
    Finance
    Job Status Type
    Future Opportunity
  • Overview

    This position is responsible for performing a variety of activities to ensure the smooth and efficient operations of the Finance Department.

    Responsibilities

    This includes: preparing, verifying and processing invoices and completing general clerical accounting duties.

    Qualifications

    • Demonstrated knowledge of general accounting principles.
    • Previous invoicing and billing experience.
    • Excellent attention to detail especially as it pertains to accuracy with invoices and the level of detail and attention needed for all tasks and duties.
    • Excellent ability with mathematical, analytical skills and problem solving capabilities.
    • Demonstrated ability to maintain professional composure at all times, while performing multiple tasks with deadlines and time sensitive information.
    • Proficient in Windows software applications.
    • Working knowledge of Excel computer program.
    • Demonstrated organizational and time management skills.
    • Demonstrated ability in verbal, written and listening communication skills.
    • Demonstrated ability to work under pressure.
    • Ability to quickly respond to changing work volume; high -energy level/speed.
    • Excellent interpersonal and communication skills.
    • Demonstrated ability to work cooperatively within a team setting to anticipate and help fellow colleagues, as well as working independently.
    • Demonstrated ability to uphold confidential information.
    • Experience working in an office environment within a hospitality industry would be an asset.
    • A graduate of, or working towards a college-level bookkeeping/accounting program is preferred.

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