1. Prepare billing statements/invoices for clients
2. Record and reconcile payments received from clients
3. Respond to client inquiries through calls and emails in a timely manner
4. Prepare aging reports for accounts receivables
5. Verify credit card payments and record fees for the credit card transactions
6. Create journal entries in SAGE and SAP
7. Assist with G/L sub-ledger reconciliations.
8. Uses various software applications, such as Sage, SAP, Travel Box, iVector Reservation system
9. Work with other departments and within the other responsibilities in Accounts to ensure accurate recording and control
of the company's finances and information.
10. Help with month-end responsibilities.
11. Consistently improve the efficiency of the department.
KNOWLEDGE, SKILLS & ABILITIES · Strong analytical skills
· A background in accounting
· Detail-oriented, team player with a customer focus
· Proficient in using Microsoft Excel
· Uses initiative and has creative thinking for problem-solving
· Ability to lead process improvement
· Has a positive attitude.
· To work on a dayshift schedule
Your application will include the following questions:
What's your expected monthly basic salary?
How many years' experience do you have as an Accounts Receivable Specialist?
Services
Company History
Goway Travel, operating since 1970, has been providing unforgettable travel experiences for travellers from all walks of life. We are North America's leading travel provider to Australia & the South Pacific, Asia, Africa & the Middle East, Latin America & Antarctica and the world's most Idyllic Islands.
Privately owned, we have a global presence with our head office in Toronto and branches in Vancouver, Los Angeles, Sydney and Manila which employ over 250 specialist staff.
What the company does
We offer a wide choice of travel ideas, ranging from fully independent travelling, to escorted tours and adventure touring for the more adventurous trekker. Our vast product range is reflected in the strength of our stand-alone brands: GroupsOnly, Special Events by Goway, AfricaExperts, Asia by Goway, IslandsEscapes, Latin America, GowayAir, AdventuresIncorporated and Holidays of a Lifetime.
The strength of Goway has always been our staff and our commitment to customer satisfaction.
Company History
Goway Travel, operating since 1970, has been providing unforgettable travel experiences for travellers from all walks of life. We are North America's leading travel provider to Australia & the South Pacific, Asia, Africa & the Middle East, Latin America & Antarctica and the world's most Idyllic Islands.
Privately owned, we have a global presence with our head office in Toronto and branches in Vancouver, Los Angeles, Sydney and Manila which employ over 250 specialist staff.
What the company does
We offer a wide choice of travel ideas, ranging from fully independent travelling, to escorted tours and adventure touring for the more adventurous trekker. Our vast product range is reflected in the strength of our stand-alone brands: GroupsOnly, Special Events by Goway, AfricaExperts, Asia by Goway, IslandsEscapes, Latin America, GowayAir, AdventuresIncorporated and Holidays of a Lifetime.
The strength of Goway has always been our staff and our commitment to customer satisfaction.
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