Accounts Receivable Specialist

4 weeks ago


Alton, Canada Dejero Full time

Accounts Receivable Specialist (18 Month - Contract) We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis for 18 months. The role owns all usage related tasks surrounding accounts receivable including billing usage at month-end, handling usage related customer inquiries, and assisting in maintaining all usage trackers. The Accounts Receivable Specialist also assists the Accounts Receivable Manager with collections, cash applications, and ad-hoc requests. This position provides support to the CFO for key financial governance requirements. Responsibilities Assist with accounts receivable related tasks Maintain and run the usage calculator monthly and bill any overages incurred Record cash receipts and accurately apply to customer accounts Perform credit checks on new customers, recommend appropriate payment terms and monitor for adjustments required based on payment history Assist with the collections process, ensuring timely communication with customers on late payments and escalating disputes or issues to the Controller Assist with preparing year-end working papers and providing audit documentation Maintain strong customer relationships by responding to inquiries on a timely basis and performing accurate account reconciliations to resolve discrepancies Maintain accounting controls by following established policies and procedures and make suggestions for continuous process improvements Protect organization’s value by keeping information confidential Other duties as developed and assigned Primary Governance Responsibilities: Oversee all administration and governance requirements for Employee Stock Option Plan Oversee administration and governance requirements for Shareholders Oversee all matters related to Corporate Insurance (commercial and keyman); make recommendations to ensure that business risks are adequately addressed Working closely with Company legal counsel, provide support related to legal matters (contracts, NDAs, regulatory), shareholders/key stakeholder communications, financing and other governance matters Ensure corporate documents are complete and stored/maintained in an organized manner Assist in preparation of all key stakeholder meetings (AGM, Board of Directors, other ad hoc/special meetings) What You\'ll Bring To The Role 3-5 years of experience in accounts receivable or related finance experience Strong knowledge of Microsoft Office; Excel is essential Experience working with sensitive information, maintaining strict confidentiality Post-secondary education with a focus on accounting is preferred Bonus Points If You Have Experience With Previous experience working with NetSuite is an asset Salary Range: the salary range for this role is $50-75K CAD This is an immediate opening, which we are actively reviewing and interviewing applicants for. Note: We are not pursuing recruiters/agencies; this is an in-house recruitment process. Our Commitment to Fair Hiring Practices Dejero is an inclusive workplace for people of all backgrounds and experiences. We believe in human-centered decision-making and a barrier-free application and interview process. If accommodations are needed, please contact the People and Culture team at careers@dejero.com or 519-772-4824. Dejero is a world-leading wireless telecommunications company trusted by broadcasters, production companies, first responders, defense departments, and government agencies. This description reflects the current role and related governance responsibilities at Dejero. #J-18808-Ljbffr



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