Job Title

Job Title: Accounts Receivable Nisku Job ID: 87706 Location: Edmonton, Alberta What you will be doing - Collaborate with the Senior Accountant to maintain collection goals and general A/R performance levels - Compile data, compute fees and charges, and prepare invoices for billing purposes - Develop and maintain A/R Aging, Customer, and cashflow reporting - Communicate with internal departments as necessary to complete job duties - Post and reconcile customer payments to the general ledger and A/R subledger - Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records - Develop/maintain collection and credit control strategies to mitigate customer objections to making timely A/R payments - Investigate and resolve billing discrepancies or misapplied transactions - Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers What you must have - 3-5 years experience in a similar role - Post-Secondary Diploma in Accounting, Finance, or Business Administration preferred - Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records - Strong knowledge of payment regulations and fair credit practices - Must possess a high level of moral judgment for handling confidential information and monetary transactions - Strong diplomatic, negotiation, and conflict resolution skills in order to handle late payments and delinquent accounts - Basic knowledge of accounting systems, budgets, and internal controls - Intermediate to Advanced proficiency with Microsoft Office - Previous experience with ERPs and/or Microsoft Dynamics 365 an asset - Effective attention to detail and a high degree of accuracy - Strong work ethic and positive team attitude - Sound analytical thinking, planning, prioritization, and execution skills - Excellent teamwork and team building skills - Able to effectively communicate both verbally and in writing #J-18808-Ljbffr