The mission of triOS Education Group through triOS College Business Technology Healthcare and Eastern College is to help students become job-ready graduates. triOS Education Group operates 9 triOS College Business Technology Healthcare campuses across Ontario and 4 Eastern College campuses in Atlantic Canada focusing on providing practical hands-on training in-person, online and hybrid delivery models based on student choice which enables students to be successful in their chosen careers. The program curriculum is extremely comprehensive and is uniquely developed with input from industry leaders to provide the highest quality education and practical hands-on experience enabling a quick career progression for graduates. Canadian-owned and operated, triOS Education Group is proud to be recognized as one of Canada’s Best Managed Companies for fifteen years. triOS has been awarded the Platinum designation for redefining post-secondary education by listening to students and employer needs to deliver effective results. Since 1992, triOS College and Eastern College have prepared over 80,000 job-ready graduates for rewarding careers.

<h2>Full job description</h2>Our client, a&nbsp;reputable and rapidly expanding property management firm&nbsp;located in&nbsp;Waterloo, is currently seeking an Accounts Receivable Specialist to join their finance department. This position will be responsible for the full scope of the accounts receivable process, including daily AR operations, collections, aging analysis, and general team support as needed. This is a&nbsp;fully in-office&nbsp;role. Perks of joining our client’s team:<ul><li>Competitive salary and benefits</li><li>Play an integral role within the accounting department</li><li>Health benefits, RRSP matching, and a generous vacation plan</li></ul> This is a great opportunity to be part of a dynamic and respected organization within the region. If you're interested and meet the qualifications, please apply today or reach out to Shalakha referencing job #6618. We appreciate all applications; however, only those selected for further consideration will be contacted. Key Responsibilities:<ul><li>Manage the full accounts receivable cycle with accuracy and efficiency</li><li>Process incoming payments and update records accordingly</li><li>Handle collection follow-ups on overdue accounts</li><li>Communicate with clients to establish and maintain payment arrangements</li><li>Investigate and resolve AR-related issues and customer queries</li><li>Assist with year-end audits by organizing required documentation</li><li>Contribute to other tasks and projects as needed</li></ul> Ideal Candidate Will Have:<ul><li>Minimum of 3 years of AR experience in a high-volume environment</li><li>Previous experience working in the&nbsp;Property management industry is a MUST,&nbsp;and experience working with&nbsp;Yardi&nbsp;is considered a strong asset.</li><li>Education in Accounting, Business Administration, or a related field</li><li>Excellent communication skills and comfort working directly with clients</li></ul> <a href="https://ca.indeed.com/viewjob?jk=d2226e3fd8c827d4&amp;from=shareddesktop_copy" rel="noopener noreferrer" target="_blank">APPLY</a>

Accounts Receivable Administrator - Elby Professional Recruitment Inc is no longer accepting applications.