- Microsoft office proficient
- Bilingual: French & English
- 2 – 5 years experience in A/R
- Good team player

Duties:
- Customer invoicing
- Correspond with clients to obtain payments along with collection overdue accounts
- Account reconciliation
- Apply payments via cash, cheque, wire transfer & EFT
- Maintain customer files

Salaries commensurate with qualifications and experience.

Only the successful applicants will be contacted.

To Apply:
Interested candidates forward résumé to:
Nor-Arc Steel Fabricators
P.O. Box 190
Earlton, ON  P0J 1E0
Attention:  Human Resources
E-mail:  laurie.bolesworth@norarc.com