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Billing & Accounts Receivable Analyst

Job in Markham, Ontario, Canada
Listing for: Giesecke+Devrient
Full Time position
Listed on 2026-01-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55 - 65 CAD Hourly CAD 55.00 65.00 HOUR
Job Description & How to Apply Below

Compensation: $55,-65, plus up to 3% bonus

Job Summary

Process accounts receivable transactions and maintain the accounts receivable subledger by ensuring data integrity and monitoring the completeness of the billing. Provide ongoing support to the month-end financial close process.


Responsibilities

  • Compile all information required for billing from reports – e.g. postage, special handling, shipping
  • Produce invoices on a monthly basis
  • Respond to customer service queries
  • Prepare manufacturing invoices on a daily basis as orders completed
  • Monitor and maintain job variants for automated processes
  • Review open sales order on a monthly basis and coordinate with RMG to close the completed SOs
  • Other duties as assigned
  • Identify opportunities for improvements to procedures
  • Document procedures
  • Address customers’ accounts receivable related inquires

    Address internal customers on invoicing/billing related issues
  • Create pro-forma invoices for customs purposes as required; supply PDF copy to Traffic Department
  • Provide PDF invoice copies to Traffic Department for custom purposes
  • Check courier fuel charge rates online and update SOM rates if necessary
  • Comply with G+D Environmental, Health & Safety policies, procedures and report any Environmental, Health & Safety hazards, incidents and concerns to the immediate supervisor/manager. Management will ensure employees are provided with job specific Environmental, Health & Safety information, training and also ensure employees follow workplace Health & Safety policies and procedures
  • Other ad hoc tasks as required
  • Qualifications, Experience and Educational Requirements

    Work Experience:
  • 5+ years of Accounts Receivable experience
  • Experience with SAP Accounts Receivable module (FI-AR)
  • Skills and

    Competencies:

  • Excellent verbal and written communication skills
  • Advanced skills in Excel and proficient computer skills
  • Attention to detail
  • Time management – ability to manage and prioritize workload
  • Education:

  • Degree in Finance, Accounting or Business Administration preferred
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