Find your next opportunity

Job details

Company Description The Prestressed Group is an award‑winning North American leader in precast concrete structures and systems, serving the construction markets in Canada and the United States. Originating from Prestressed Systems Inc. in Windsor, Ontario, and International Precast Solutions in River Rouge, Michigan, the group has grown into a full‑service structural and architectural precast operation. With over 40 years of experience, The Prestressed Group provides customized precast solutions, superior concrete products, and seamless delivery. The organization is recognized for consistently exceeding customer expectations, maintaining exceptional industry standards, and offering personalized service across diverse construction projects. Role Description The Accounts Receivable Clerk is a full-time, on-site role based in Windsor, ON. This position is responsible for preparing and issuing customer invoices, recording payments, and maintaining accurate accounts receivable records. The role includes monitoring aging reports, following up on overdue accounts, and resolving billing discrepancies in collaboration with internal teams and customers. The Accounts Receivable Clerk will assist with month-end closing activities, support financial reporting, and ensure compliance with company policies and procedures. This role requires consistent attention to detail, timely communication, and adherence to established accounting practices. Qualifications Strong foundation in Accounting and Finance, with experience in accounts receivable processes and general ledger entries. Solid Analytical Skills, including the ability to review aging reports, identify discrepancies, and reconcile accounts. Proficiency in Invoicing, including generating, reviewing, and processing customer invoices and payment applications. Effective Communication skills to interact with customers, internal departments, and external partners in a professional manner. Experience with accounting or ERP software and intermediate skills in Microsoft Excel and other office applications. High level of accuracy, organizational skills, and ability to manage multiple tasks and deadlines. Previous experience in a construction, manufacturing, or industrial environment is an asset. Post-secondary education in Accounting, Finance, Business Administration, or a related field, or equivalent work experience. You'll Benefit From Compensation of $50,000 to $60,000 per year, depending on experience, skills, and qualifications Competitive benefits package including a healthcare spending account Opportunities for career growth. We are looking for a talented individual that wants to grow their accounting and finance career Benefit from a flexible and supportive work environment that helps you succeed both professionally and personally Please note: this is an in-person role at our Windsor facility just underneath the new Gordie Howe Bridge.

What you’ll do

Responsible for preparing customer invoices, recording payments, and maintaining accurate accounts receivable records. The role involves monitoring aging reports, resolving billing discrepancies, and assisting with month-end closing activities.

Requirements

Requires a strong foundation in accounting and finance with proficiency in invoicing and ERP software. A post-secondary education in a related field and experience in construction or manufacturing is preferred.

Benefits

• Healthcare Spending Account • Career Growth Opportunities • Flexible And Supportive Work Environment

Listed skills

• Microsoft Excel · Preferred
• Communication · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts Receivable
• Invoicing
• General Ledger
• Aging Reports
• Account Reconciliation
• Analytical Skills
• Communication
• Microsoft Excel
• ERP Software
• Financial Reporting
• Month-end Closing
• Organizational Skills

Job areas

• Finance & Accounting
• Construction
• Manufacturing
• Administrative