Closed listing
Accounts Receivable Specialist
- Calgary, AB, Canada
Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Full-time
- Closing date
- Experience
- 3+ years of Accounts Receivable experience in a high-volume, transactional environment.
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Your Success Will Be Defined By Your Ability To
- Process and apply customer payments, including EFTs, cheques, wire transfers, and credit card payments.
- Prepare and distribute customer invoices in a timely and accurate manner.
- Monitor customer account balances and follow up on outstanding receivables.
- Perform collection activities on overdue accounts while maintaining professional customer relationships.
- Investigate and resolve payment discrepancies, short payments, unapplied cash, and billing issues.
- Reconcile customer accounts and prepare aging reports for management review.
- Review customer contracts, purchase orders, and supporting documentation to ensure accurate billing.
- Maintain accurate customer account records and supporting documentation.
- Process credit notes, adjustments, and account corrections as required.
- Assist with month-end close activities, account reconciliations, and reporting requirements.
- 3+ years of Accounts Receivable experience in a high-volume, transactional environment.
- Experience with QuickBooks considered and asset
- Experience within construction, manufacturing, distribution, or project-based industries would be considered a strong asset.
- Excellent attention to detail and accuracy.
- Strong problem-solving skills with the ability to investigate and resolve discrepancies independently.
- Effective communication skills with the confidence to interact with customers and internal stakeholders.
- Ability to prioritize competing deadlines and work efficiently in a fast-paced environment.
Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta’s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, and customer satisfaction, and more.
Accounting & Finance - Sales & Operations - Engineering - Supply Chain - Human Resources - Office Support - Technology
Contact us today - Your Search Partner – www.recruitmentpartners.ca
More about this job
Responsibilities
The Accounts Receivable Specialist will manage high-volume transactional accounting, including processing payments, distributing invoices, and performing collection activities. They are also responsible for reconciling customer accounts, resolving billing discrepancies, and assisting with month-end close reporting.
Requirements
Candidates must have 3+ years of Accounts Receivable experience in a high-volume environment and possess strong attention to detail. Experience with QuickBooks and knowledge of construction or manufacturing industries are considered strong assets.
Skills
- Accounts Receivable
- Payment Processing
- Reconciliation
- Collections
- Invoicing
- QuickBooks
- Problem-solving
- Communication
- Attention to detail
- Contract review
- Aging reports
- Month-end close
- EFT
- Wire transfers
- Credit notes
Visa sponsorship
Not detected in the job text
Hiring contact
Shae Nesselbeck
Categories
- Finance & Accounting
- Construction
- Manufacturing
- Administrative
Keywords
- Accounts Receivable
- Transactional Accounting
- Construction
- Manufacturing
- QuickBooks
- EFT
- Cheques
- Wire Transfers
- Credit Cards
- Invoicing
- Collections
- Aging Reports
- Contract Review
- Purchase Orders
- Month-end Close
- Account Reconciliation
- Credit Notes
- Billing
- Distribution
- Project-based Industries