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About the Opportunity
- Lead & Develop Accounts Receivable staff demonstrate AR best practices
- Analyze aged receivables and apply cheques and wires to ERP system
- Analyze customers’ deductions, shortages, pricing discrepancies, and any other claims
- Audit and review customer invoices and statements
- Reconcile aged balances and clean-up with proper approval and back-ups
- Follow up with customers and sales reps to help with concerns on the account
- Review A/R deposit books
- Assist with Month End duties to help streamline the financial close
- Prepare A/R Cashflow for month-to-date and year-to-date
- Review & Develop a comprehensive Volume Rebate process
- Assist in design, development and implementation of new and ad hoc reports as required by the business
- Participate in key AR related projects
- Other duties as assigned
About You
- Diploma or degree in Accounting
- 5+ years of experience in a similar role preferably from a complex manufacturing or warehouse environment
- Strong accounting knowledge including Accounting Standards for Private Enterprises (ASPE)
- Experience with United States accounting/finance is an asset
- Ability to respond to shifting priorities, multi-task and meet deadlines
- Excellent written and verbal communication skills
Salary
$70,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #29900.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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