Step into a full-time role as an Accounts Receivable Specialist with FLOFORM Countertops in Winnipeg, specializing in U.S. operations. Focus on collection processes and improving efficiency.
As an Accounts Receivable Specialist, you will oversee critical functions within our finance department. From collecting payments to managing reconciliation processes, your contributions ensure financial accuracy. FLOFORM is committed to offering a supportive work environment, having been recognized as a top-managed company in Canada since 1961.
Key Responsibilities:
• Invoice customer orders and post daily payments
• Investigate overdue accounts and propose collection strategies
• Reconcile accounts in alignment with company standards




• Execute customer outreach for delinquent accounts
• Assist in setting up recent accounts in our system
Requirements:
• 1-3 years of experience in accounting or A/R roles
• Knowledge of billing systems and financial principles
• Microsoft Dynamics GP familiarity is preferred
• Strong written and verbal communication skills
• Excel proficiency and capability with Microsoft Office
Leverage your accounting talents to support FLOFORM's mission in enhancing customer experiences.
#J-18808-Ljbffr

📌 FLOFORM Full-Time A/R Specialist Role (Winnipeg)
🏢 FLOFORM
📍 Winnipeg