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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Accounts Receivable Specialist (WW - 03172025 - FTARS)

Salary undisclosed
Checking job availability...
Original
Simplified
Position: Accounts Receivable Specialist

Number of hours : 40 hours/week

Schedule: EST

Tasks:

Customer Account Set-Up:
  • Ensure accurate onboarding of all customer accounts with proper documentation.
  • Maintain updated records in the company portal and Xero.
  • Update and manage banking information in RBC Express for PAD (Pre-Authorized Debit) pulls.


Invoicing:
  • Ensure all customer invoices are processed and closed weekly in Xero, including proper application of sales tax and charges.
  • Post customer credits accurately each week.
  • Manage special charges (volume discounts, credit card fees, late payment fees) on customer accounts.
  • Accurately bill customers for all 3PL (Third-Party Logistics) services.


Cash Receipts:
  • Apply cash receipts to customer accounts and open invoices daily.


Collections:
  • Send monthly customer statements.
  • Conduct weekly collection calls.
  • Maintain the AR Watch List for delinquent accounts and update by Tuesday mornings.
  • Communicate any invoice disputes to the CX Team in a timely manner.


Other Duties:
  • Provide ad-hoc reports related to AR, collections, and cash receipts.
  • Follow established company and finance SOPs.
  • Assist with GST filings.


Requirements:
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
  • Minimum 5 years of experience in Accounts Receivable (required)
  • Proficient in Xero and online banking platforms (e.g., RBC Express)
  • Strong communication and organizational skills
  • Self-motivated with the ability to work independently in a remote environment
  • Excellent organizational and time-management skills.
  • Good English communication skills, both written and verbal
  • Highly organized, and able to efficiently prioritize multiple tasks
Position: Accounts Receivable Specialist

Number of hours : 40 hours/week

Schedule: EST

Tasks:

Customer Account Set-Up:
  • Ensure accurate onboarding of all customer accounts with proper documentation.
  • Maintain updated records in the company portal and Xero.
  • Update and manage banking information in RBC Express for PAD (Pre-Authorized Debit) pulls.


Invoicing:
  • Ensure all customer invoices are processed and closed weekly in Xero, including proper application of sales tax and charges.
  • Post customer credits accurately each week.
  • Manage special charges (volume discounts, credit card fees, late payment fees) on customer accounts.
  • Accurately bill customers for all 3PL (Third-Party Logistics) services.


Cash Receipts:
  • Apply cash receipts to customer accounts and open invoices daily.


Collections:
  • Send monthly customer statements.
  • Conduct weekly collection calls.
  • Maintain the AR Watch List for delinquent accounts and update by Tuesday mornings.
  • Communicate any invoice disputes to the CX Team in a timely manner.


Other Duties:
  • Provide ad-hoc reports related to AR, collections, and cash receipts.
  • Follow established company and finance SOPs.
  • Assist with GST filings.


Requirements:
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
  • Minimum 5 years of experience in Accounts Receivable (required)
  • Proficient in Xero and online banking platforms (e.g., RBC Express)
  • Strong communication and organizational skills
  • Self-motivated with the ability to work independently in a remote environment
  • Excellent organizational and time-management skills.
  • Good English communication skills, both written and verbal
  • Highly organized, and able to efficiently prioritize multiple tasks