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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?

  1. Click the "Apply Now" button below.
  2. Review the safety warning in the modal.
  3. You will be redirected to the employer's official portal to complete your application.
  4. 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.

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