Accounts Receivable
2 weeks ago
**Job Summary**:
Established in 1785 Bixlers is an American luxury jewelry, specialty retailer, wholesaler & manufacturer. We are America’s oldest jeweler, with manufacturing teams & offices in Montreal CAD and Vermont U.S. Our success is attributed to over 225 years of painstaking dedication to our customers. We are expanding our North American businesses, thus rapidly expanding our manufacturing, wholesale & Ecommerce channels. We are well on our way, and this current **Accounts Receivable & Payable Coordinator** position will have a major impact in helping our organization achieve its ambitious growth objectives.
If you are interested in being a part of a highly motivated team that values collaboration, innovation while working in a fast-paced entrepreneurial environment this is a great career opportunity.
Duties and Responsibilities:
- Ensuring timely payment of all approved invoices and expense reports, maintains accurate records and control reports.
- Negotiates past due accounts and maintain cash receipts, refers to collection agencies.
- Building out the AP/AR infrastructure and realizing efficiencies.
- Leading the AP/AR team and supporting their position development.
- Prevention of financial losses due to unapproved payments or fraud.
- Ensuring compliance of all AP/AR processes.
- Assist in the month-end & year-end close process.
- Prepare weekly report of all deductions for review.
- Reconcile GL accounts pertaining to sales and deductions.
- Work with customer to ensure timely receipt of outstanding invoice and issues/claims.
- Prepare bank deposit and record cash & monthly bank reconciliations.
- Attend to duties and projects as assigned by Manager or his/her delegate.
- Create, print and review invoices daily.
- Assist in the month-end & year-end close process.
Qualifications:
- Fundamental accounting knowledge (credits/debits, journal postings, general ledger, etc.).
- Microsoft Office experience (Primarily Excel and Outlook).
- Working knowledge of Microsoft ERP an asset, specifically Microsoft NAV 16.
- Working towards an Accounting designation, i.e. CPA is an asset.
- Demonstrated ability to work independently with mínimal supervision.
- Strong customer product & service experience and analytical problem-solving skills.
- Organized, enthusiastic and self-motivated.
- Industry experience preferred but not required.
- Excellent communication in English & French & organizational skills, attention to detail and planning skills.
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
**Experience**:
- Accounts Receivable: 1 year (required)
- Accounting: 1 year (required)
- Accounts Payable: 1 year (required)
**Language**:
- English and French fluently (preferred)
Work Location: Hybrid remote in Montréal, QC
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