Accounts Receivable Reconciliation Administrator

GFL Environmental

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profile Job Location:

Southfield, MI - USA

profile Monthly Salary: Not Disclosed
Posted on: 20 days ago
Vacancies: 1 Vacancy

Job Summary

AR Reconciliation Administrators are part of the Southfield Cash Team at GFL. They are responsible for reducing the number of customer accounts with credit balances. This involves researching and analyzing credits on customer accounts. These credits could be due to overpayments misapplied payments or service credits issued to the customer by their local GFL branch. Admins must rectify the account by transferring payments per customer remittance issuing customer refunds for overpayments and reapplying other overpayments per customers request. Admins are also responsible for answering emails and inquiries as assigned as well as special projects as needed.



Knowledge Skills and Competencies:

  • 1-3 years experience in accounts receivable or comparable associates degree
  • Close attention to detail
  • Highly skilled in critical thinking and problem solving
  • Strong desire to learn and ability to take constructive criticism
  • Time management and ability to prioritize tasks in a fast-paced environment
  • Ability to effectively communicate with others verbally and in writing
  • Proficiency in Microsoft office specifically Microsoft excel



We thank you for your interest. Only those selected for an interview will be contacted.

GFL is committed to equal opportunity for all without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position please contact


Required Experience:

Unclear Seniority

AR Reconciliation Administrators are part of the Southfield Cash Team at GFL. They are responsible for reducing the number of customer accounts with credit balances. This involves researching and analyzing credits on customer accounts. These credits could be due to overpayments misapplied payments o...
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Key Skills

  • Business Development
  • Internal Audit
  • Accounts Administration
  • Comunication skills
  • Organizational Skill
  • Journal Entries
  • General Ledger Accounting
  • Finance
  • Account Management
  • Excel
  • Client Relationships
  • Reporting
  • Payroll
  • External Auditors
  • Financial Statements

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Waste Management & Infrastructure Services

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