Become an Accounts Receivable Specialist and enjoy a work model featuring four days on-site and one day remote. This role focuses on full-cycle AR, ensuring integrity across multiple entities.

Working directly with the finance team, this position reports to the Controller, managing invoicing, cash transaction flows, and reconciliations. This role suits detail-oriented candidates ready to enhance operational accuracy and streamline AR processes amid a high transaction volume environment.

Key Responsibilities: • Generate invoices for clients across various entities • Handle billing queries and resolve outstanding issues • Maintain accurate client billing records • Drive collections activities for aging accounts • Collaborate with IT to fix system discrepancies

Requirements: • 1–2 years of experience in high-volume AR • Comprehensive knowledge of AR cycle and cash application • Solid attention to detail in financial processes • Ability to adapt to new software; Sage Intacct is an asset • Degree in finance or accounting preferred

Utilize your Accounts Receivable skills to support a successful finance operation while enjoying a hybrid work atmosphere. #J-18808-Ljbffr

📌 Accounts Receivable Expert with Flexibility (Winnipeg)
🏢 Clarity Recruitment
📍 Winnipeg