Join a respected organization as an Accounts Receivable Specialist within the finance team. This role emphasizes managing customer accounts, improving collection processes, and enhancing cash flow. You will report directly to the Controller, overseeing essential receivables activities such as payment processing, collections, and account reconciliations. Process customer payments accurately to accounts
- Monitor overdue invoices and follow up with customers
- Reconcile accounts and maintain organized documentation
- Prepare accounts receivable reports for management Minimum 5 years of accounts receivable experience
- Post-secondary education in accounting preferred
- Robust knowledge of collections and reconciliation processes
- Proficiency in Microsoft Excel and ERP systems
- Excellent communication skills for customer interactions Enhance cash flow management and customer relations as an Accounts Receivable Specialist.