Lead the Accounts Receivable team at Organigram as a Supervisor, ensuring productive processing and management of customer invoices. This role requires a robust finance background and proven leadership skills. As the Accounts Receivable Supervisor reporting to the Treasury Manager, you will oversee daily AR activities, manage payment processing, and support automation projects.
Your expertise will be crucial for accurate revenue recognition, while you also assist in audits and collaborate across departments to resolve AR issues. Key Responsibilities:
Ensure timely closing of AR module each month
Monitor customer accounts and collections
Review AR adjustments for discrepancies
Supervise AR team to meet deadlines
Provide AR aging reports to senior management Requirements:
Bachelor’s degree in finance or accounting
Minimum 5 years’ AR experience, 2 in supervision
In-depth AR process knowledge
Robust analytical and leadership skills
Proficient in Microsoft Office, Dynamics 365 preferred Utilize your finance expertise to lead an AR team and drive operational excellence at Organigram.