Accounts Receivable Clerk

Harris Computer•Ontario, OR

2d•Hybrid

About The Position

Harris Computer Systems is seeking an ACCOUNTS RECEIVABLE (AR)/BILLING CLERK to work closely with fellow AR staff and the Accountant in providing accounts receivable support for the division. The successful applicant will be working in the Working Capital group along with a team of highly motivated individuals who are engaged in continuous improvement. This position will be based in our Ottawa office with the option to work remotely out of their home. The incumbent must be resourceful, inquisitive, self-motivated, possess strong interpersonal skills and be capable of handling high work volumes with accuracy during peak periods. This is a 6-month contract position. Harris is a leading provider of mission critical software to the public sector in North America. As a wholly owned subsidiary of Constellation Software Inc. (“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local government, school districts, public safety, and healthcare software verticals. Our success has been realized through investments in our proprietary software and market expertise. This focus, combined with acquiring businesses that build upon or complement our offerings, has helped drive our success. Harris will continue to growth through reinvestment – both in the people and products that we offer and making investments in acquiring new businesses. Harris provides mission critical software solutions for the Public Sector, Healthcare, Utilities and Private Sector verticals throughout North America, Europe, Asia and Australia. Working for Harris is the perfect opportunity to fulfill your professional goals as well as achieve your personal dreams! Our employees enjoy a casual work environment that offers comfort while providing superior service to our customers.

Requirements

Resourceful
Inquisitive
Self-motivated
Possess strong interpersonal skills
Capable of handling high work volumes with accuracy during peak periods

Responsibilities

Invoicing, credits, debits, etc. (customer account maintenance)
Proactively communicating to Business Units on problem accounts
Working with the Collections Department to resolve customer billing issues.
Providing timely responses to customer and employee requests for information
Preparing information required for the month-end, quarter-end and financial audit and interact with the audit team members in a professional manner
Contacting clients to arrange invoice payment, update client information and resolve disputes
Reconciling billable travel revenue account with the expense account monthly
Reconciling other accounts as needed/required
Other duties as assigned/requested
Ensuring customer documentation is filed and organized accurately and in a timely fashion
Able to identify areas of concern and brings it to the attention of their manager
Communicates to supervisor if deadlines will need to shift
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers