Accounts Receivable Specialist
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
Description
Required immediately, our Winnipeg Branch is seeking a Full‑Time Accounts Receivable Specialist for our US Operations to join the team. FLOFORM Countertops is a Canadian company with its head office in Winnipeg, MB and has 16 branches and 5 manufacturing facilities located in Western Canada and the Pacific Northwest. FLOFORM manufactures, sells and installs over 20,000 premium surface countertops a year. Established in 1961, FLOFORM is proud to be one of Canada’s Best Managed Companies.
Required immediately, our Winnipeg Branch is seeking a Full‑Time Accounts Receivable Specialist for our US Operations to join the team. FLOFORM Countertops is a Canadian company with its head office in Winnipeg, MB and has 16 branches and 5 manufacturing facilities located in Western Canada and the Pacific Northwest. FLOFORM manufactures, sells and installs over 20,000 premium surface countertops a year. Established in 1961, FLOFORM is proud to be one of Canada’s Best Managed Companies.
POSITION SUMMARY
The Accounts Receivable Specialist for our US operations will oversee various functions of the Accounts Receivable department. They will lead the collection process using the existing processes and procedures, while also having the ability to introduce new and innovative processes that increase accuracy and efficiency. They will help manage the process of writing off delinquent accounts according to company standards.
QUALIFICATIONS
- 1-3 years A/R, accounting or related experience
- Strong ability to resolve client discrepancies and knowledge of billing system
- Microsoft Dynamics GP accounting software considered an asset
- Knowledge of accounting principles and practices finance principles financial reporting
- Strong organizational skills, with attention to detail
- Strong verbal and written communication skills; able to explain financial issues and results in clear and concise manner
- Proficient with EXCEL and other Microsoft Office products
DUTIES & RESPONSIBILITIES
- Invoices all orders and post all payments on a daily basis
- Reviews