We are looking for a detail-oriented Accounts Receivable Analyst to join our team on a contract basis in Shelburne, Ontario. In this role, you will manage invoice accuracy, validate financial details, and resolve disputes for a diverse customer portfolio. Your analytical skills and ability to navigate customer portals and ERP systems will be essential to ensure seamless operations and accurate financial reporting.
Responsibilities:
Review and validate high volumes of invoices for accuracy, ensuring compliance with pricing, terms, taxes, freight, purchase orders, and contract details.Identify discrepancies or recurring issues within invoices and escalate trends to management or relevant departments.Upload invoices, supporting documents, and backups to various customer portals while monitoring their status for acceptance, rejection, or disputes.Extract transactional data from ERP systems to verify billing details and reconcile historical activit...