Bilingual Account Receivable Specialist
3 weeks ago
Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.
The successful applicant will:Collect, manage, and resolve outstanding invoices on past due accounts
Process and post all cash receipts including cheques, credit card payments, EFTs, PAP’s and updates the daily cash report.
Prepare bi-weekly AR Aging report
Reconcile and invoice intercompany expenses
Investigate and resolve billing discrepancies in a timely manner
Serves as back up for Senior AR Specialist when on vacation
We are seeking a candidate with the following attributes:College or University Degree (preferably Accounting or Finance related)
Bilingual verbal and written skills (French and English)
5+ years of proven work experience in AR
Skilled in Microsoft office (Excel, Word and Outlook)
Ability to handle and resolve internal/external customer requests
Ability to work well independently and as a member of a team.
Strong attention to detail.
Ability to take initiative, resolve issues, provide solutions and recommendations.
Excellent written and verbal communication skills.
Prior experience using Great Plains would be an asset.
Clarion is an equal-opportunity employer
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