Accounts Receivable Processing Clerk
Job Description
Job Description
Job Description
Position Overview:
Lambert Nemec Group is partnering with a respected organization to find a detail-oriented Accounts Receivable Processing Clerk. This role is an excellent opportunity for someone who enjoys working with numbers, thrives in a structured team environment, and wants to contribute to the accurate handling of customer payments in a professional finance team.
In this role, you will play a key part in ensuring that incoming customer funds are correctly applied to accounts receivable balances, supporting smooth financial operations and contributing to overall business efficiency.
Key Responsibilities:
- Accurately apply customer payments received via electronic deposit, cheque, or credit card to open accounts.
- Convert customer remittance information into Excel and upload details when electronic data is available.
- Prepare and sort cheque batches received by mail and assist with processing as required.
- Support team members with projects, data entry, and filing tasks as needed.
- Maintain precise records and ensure all work is completed on time, meeting department standards.
Requirements:
- Previous office experience with strong attention to detail and accuracy.
- Proficiency in Excel and comfortable working with spreadsheets.
- Strong numerical skills with the ability to reconcile and balance amounts.
- Fast and accurate typing skills.
- Positive, self-motivated, and flexible, with a willingness to learn and adapt.
- Ability to work both independently and collaboratively as part of a team.
Rewards:
- Annual salary range: $43,000 – $47,000, depending on experience.
- Annual bonus potential
- Opportunity to contribute to a collaborative and supportive team environment.
- Gain hands-on experience in customer payment processing and financial operations.
To Apply:
If this opportunity aligns with your skills and interests, please forward your resume (in Word format) Diane Vitug, Senior Recruitment Consultant at diane@lambertnemec.com, referencing “Accounts Receivable Processing Clerk” in the subject line. To view other opportunities currently available, please visit: https://lambertnemec.com/career-opportunities/index.html#/jobs
We thank all applicants for their interest; only those who best meet our client’s needs will be contacted. All other resumes will be retained for future opportunities.
How to Apply
Ready to start your career as a Accounts Receivable Processing Clerk at Lambert Nemec Group?
- Click the "Apply Now" button below.
- Review the safety warning in the modal.
- You will be redirected to the employer's official portal to complete your application.
- Ensure your resume and cover letter are tailored to the job description using our AI tools.
Frequently Asked Questions
Who is hiring?▼
This role is with Lambert Nemec Group in Winnipeg.
Is this a remote position?▼
This appears to be an on-site role in Winnipeg.
What is the hiring process?▼
After you click "Apply Now", you will be redirected to the employer's official site to submit your resume. You can typically expect to hear back within 1-2 weeks if shortlisted.
How can I improve my application?▼
Tailor your resume to the specific job description. You can use our free Resume Analyzer to see how well you match the requirements.
What skills are needed?▼
Refer to the "Job Description" section above for a detailed list of required and preferred qualifications.