Join Talon as an Accounts Receivable Specialist handling client invoicing and collections. This role emphasizes strong analytical and relationship-building skills in a fast-paced environment.

As an Accounts Receivable Specialist at Talon, you'll manage end-to-end invoicing, reconciliation, and collections processes. Collaborating closely with internal teams and clients, you'll ensure billing accuracy and swiftly resolve discrepancies. This position requires great communication skills and a detail-oriented mindset to support our effective finance workflows.

Key Responsibilities: • Manage client invoicing and timely billing processes • Resolve billing disputes and outstanding payments • Ensure accurate tax reflection on invoices • Support month-end closing and audits • Maintain accounts receivable processing efficiency

Requirements: • Bachelor’s degree in Accounting or Finance preferred • 3-5 years of accounts receivable experience • Proficient in NetSuite and Microsoft Office • Strong numerical aptitude and accuracy • Excellent problem-solving and communication skills

Leverage your financial expertise to enhance cash flow management at Talon. #J-18808-Ljbffr

📌 Accounts Receivable Specialist at Talon (Winnipeg)
🏢 Talon OOH Canada
📍 Winnipeg