Our client, a leading company in the trucking industry, is seeking an Accounts Receivable/Collections Clerk to join their team. The ideal candidate will have a background in collections and accounts receivable, particularly within the trucking industry.

Key Responsibilities:

• Perform collection calls and send emails to customers across 4 different companies.
• Handle and resolve invoice discrepancies and disputes.
• Investigate and clear short payments on invoices.
• Utilize third-party audit house online payment statuses.
• Mail out invoices, email invoices, and send/scan/upload copies of invoices.
• Process credit card payments.
• Assist with accounting administrative duties as required.

Qualifications:

• Minimum of 2 years of experience in collections and accounts receivable within the trucking industry.
• Proficiency in Outlook, Excel, and Word.
• Detail-oriented with strong problem-solving abilities.
• Excellent verbal and written communication skills.
• Ability to thrive in a fast-paced environment.
• Strong multi-tasking and time management skills.
• College diploma required; Accounting diploma is an asset.
• Experience with LTL400 is an asset.

We’re an equal opportunity employer committed to increasing diversity and inclusion in today’s workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Minorities, women, LGBTQ candidates, and individuals with disabilities are encouraged to apply. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions.