Accounts Receivable (AR) - 3 Day Work Week

Roles & Responsibilities

📌 Key Responsibilities

• Handle full spectrum of Accounts Receivable (AR) functions
• Prepare and issue invoices, credit notes, and statements
• Record and reconcile incoming payments (bank transfers, PayNow, cheques, etc.)
• Monitor aged receivables and follow up on outstanding invoices
• Liaise with customers on billing discrepancies and payment matters
• Perform account reconciliations and maintain accurate records
• Assist in month-end closing and AR reporting
• Ensure compliance with company policies and accounting standards
• Support ad-hoc finance/admin duties when required

👉 These are aligned with common AR duties such as invoicing, payment tracking, reconciliation, and collections management

Tell employers what skills you have

Communication
Account Reconciliation
Dashboards
Monthly Closing Reports
Invoices Management
Invoicing
Accounting System
Accounts Receivable
Administrative Support
function sheets