Bilingual (French & English) Ar Specialist

3 weeks ago


Cambridge, Canada Clarion Medical Technologies Full time

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
- 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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