Accounts Receivable Coordinator

  • Duntroon
  • Devils Glen Country Club

Devil’s Glen Country Club is a private ski club in Duntroon, Ontario, just 20 minutes from Collingwood, situated on nearly 600 acres of countryside along the Niagara Escarpment. Since its establishment in 1965, the Glen has been a place rooted in family and community; attributes which extend to our dedicated team of staff and volunteers.

We are currently seeking an Accounts Receivable Coordinator, who would be a key member of the Clubs customer service team, responsible for all aspects of Accounts Receivable at the Club, including but not limited to: first point of contact for any finance related member questions, collection of annual fees and daily/monthly reconciliation of charging accounts.

Job Knowledge & Qualifications

  • Graduate of post-secondary Degree or Diploma program in accounting/bookkeeping or related field
  • 3+ years of work experience in accounts receivable and customer service
  • Perform mathematical computations accurately and quickly
  • Understanding of Point-of-Sale programs is an asset
  • Effective attention to detail and a high degree of accuracy
  • High level of integrity, confidentiality, and accountability
  • Strong work ethic and positive team attitude
  • Sound analytical thinking, planning, prioritization, and execution skills
  • Ability to respond appropriately in pressure situations with a calm and steady demeanor
  • Able to effectively communicate both verbally and in writing

Key Areas of Responsibility

  • Finance _**:

  • **All aspects of front-line finance with members (accounts receivable), and guests.

  • Customer Service _**:

  • **Support the Administration team to offer excellent customer service.

  • Administration _**:

  • **Support the general administration of the day-to-day Club activities.

Duties

  • Act as first line contact with Members regarding billing problems
  • Manage all accounts receivable
  • Manage the POS end of day reconciliation
  • Manage Member Charging Accounts system
  • Post daily receipts
  • Invoice Members, guests and other parties
  • Prepare reports as assigned by the Financial Controller/CAO
  • Verify finance controls are being adhered to by all parties involved
  • Financial Controller/CAO informed of potential accounting and billing problems
  • Provide customer service, in person, writing and on the phone to support the administration team
  • Maintain an organized filing system for all appropriate documents
  • Present during all operational ski days, including weekends, during the winter season
  • Perform other duties as assigned

Benefits

  • Casual dress
  • Ski privileges and programming discount
  • Employee food & beverage program
  • Discount at on-site ski shop and free equipment rentals
  • Dental care
  • Vision care
  • Extended health care
  • Life insurance
  • On-site parking
  • Paid time off, includes 6+ weeks vacation during summer months

Job Type : Permanent

Schedule:

  • Day shift
  • Holidays
  • Weekends as needed

Work Location: In person