Accounts Receivable Clerk
2 weeks ago
**Who We Are**
With almost 40 years specializing in luxury appliances, Midland Appliance has built a reputation as the preferred premium appliance dealer in BC by offering industry leading brands and a custom approach to appliance shopping. Known for our stylish showrooms, attentive professionals, and commitment to quality, we strive to provide uncompromising service to builders, designers and BC homeowners.
**About The Team**
The Finance Department provides reliable internal and external reporting for Midland’s growing operations. We work closely across divisions to deliver accurate and reliable monthly financial reporting. We value a partnership with employees and give them the autonomy they need to succeed.
The Finance Department is looking for a reliable and detail-oriented account professional who is self-motivated and able to work successfully in a collaborative team environment. At least 3 years recent and relevant experience related to Accounts Receivable. Long-term pursuit of CPA designation is an asset but not required. Must have some form of post-secondary education related to accounting, such as a degree, diploma or certificate. Experience in the construction industry is considered an asset.
**Responsibilities include**:
- Maintain the Accounts Receivable subledger
- Process daily bank deposits
- Prepare monthly progress draws on construction projects
- Analyze and reconcile complex customer accounts
- Continuously monitor AR Aging reports and follow up on overdue payments as required
- Effective communication with customers to resolve invoice concerns and ensure prompt
payment
- Work closely with Multi-Family division to ensure project billings align with contracts and work to date
- Ad-hoc projects and analysis as required
**Salary**: $50,000.00-$65,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- On-site parking
- Vision care
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Richmond, BC: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts receivable: 3 years (required)
Work Location: In person
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