Accounts Receivable Clerk
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Before you apply
Location1010-Corporate Offices WCI
Work modeon-site
Typefull-time
SeniorityMid
Experience2+ yrs
Company size10,000+ people
PostedOct 30, 2026 · 5d ago
Verified live18h ago
At a glanceSummarised by Seekless from the posting.
Excellent organizational skills
Good numeric reasoning and numerical ability required
2 years' experience in banking, accounts receivable or a treasury role
Ability to effectively communicate with internal and external customers
Excellent computer proficiency with MS Office – Word, Excel and Outlook
Assist in the processing of Vendor payments via checks, EFT, and wire transfer
Communicate with vendors and banks to resolve problems and account reconciliation
Review and obtain proof of proper approvals on expenditures and authorization to process payments
Perform a variety of accounts receivable transactions, including verifying, classifying, computing, posting, and recording A/R data
Generate reports detailing accounts payables and receivables status
Ability to work in a fast-paced environment and manage multiple priorities and demands
Ability to analyze and solve problems
Ability to gather data and prepare reports
Enter data into various systems accurately and efficiently
Degree in Finance, Accounting or Economics a plus
Skills
MS Office
Word
Excel
Outlook
Benefits
Medical
Dental
Vision
Flexible spending account
Long term disability
Life insurance
401(k)
About the role
We have an immediate position available for a detail oriented Accounts Receivable Clerk who desires a position in a fast growing international company. This position is well suited for an individual who enjoys working in a team environment but also excels working at an individual level.
Responsibilities
Responsibilities include:
•
Assist in the processing of Vendor payments via checks, EFT, and wire transfer
•
Communicate with vendors and banks to resolve problems and account reconciliation
•
Review and obtain proof of proper approvals on expenditures and authorization to process payments
•
Perform a variety of accounts receivable transactions, including verifying, classifying, computing, posting, and recording A/R data
•
Generate reports detailing accounts payables and receivables status
•
Perform all job responsibilities with professionalism, ethics, and confidentiality
•
Ability to work in a fast-paced environment and manage multiple priorities and demands
•
Ability to analyze and solve problems
•
Ability to gather data and prepare reports
•
Enter data into various systems accurately and efficiently
Requirements
Requirements:
•
Degree in Finance, Accounting or Economics a plus
•
Excellent organizational skills
•
Good numeric reasoning and numerical ability required
•
2 years’ experience in banking, accounts receivable or a treasury role
•
Ability to effectively communicate with internal and external customers
•
Excellent computer proficiency with MS Office – Word, Excel and Outlook
Benefits
What’s In It for You?
You will be joining a team environment and colleagues who embrace a “work hard, play harder” culture. Our compensation package is competitive, and comes with excellent benefits, including medical, dental, vision, flexible spending account, long term disability, life insurance and a 401(k) retirement plan. You’ll also be associating yourself with a company that likes to lead by example, through a strong presence in our local communities, charitable giving, sustainability initiatives and more.
Legal
Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.
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