Accounts Receivable Specialist
17 hours ago
At Semex, we are seeking a highly skilled Accounts Receivable Administrator to join our Finance team in Guelph, Ontario. This role will be responsible for maintaining our customer accounts for The Semex Alliance, dealing with a global base of customers.
Key Responsibilities:- Process daily cash receipts and manage outstanding payments on past due accounts
- Correspond with customers via various media and resolve any issues or discrepancies
- Reconcile customer accounts and generate invoices and statements as needed
- Develop and implement payment terms and plans to ensure timely payments
- Enforce Corporate Credit Policy and ensure compliance with financial regulations
- Perform intercompany reconciliations and bill backs, and make general accounting entries at month end and year end
- Liaise with auditors during interim and year end audits to ensure accuracy and compliance
- Post-Secondary Education in Accounting or Finance
- 1-2 years' experience in Accounts Receivables
- Proficiency in MS Office
- Excellent customer service skills and attention to detail
- Proven problem-solving and analytical skills, with excellent communication and negotiation skills
- Speaking French is not required but is an asset
- Hybrid work option to balance work and personal life
- Constant learning and development opportunities to grow professionally
- Group insurance program and pension fund for financial security
- Bonus program and health and wellness programs to support overall well-being
- Competitive salary and work-family balance to ensure a healthy lifestyle
At Semex, we value our employees and strive to create a challenging yet flexible work environment. If you have the skills and qualifications to excel in this role, we encourage you to apply.
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