Accounts Receivable Specialist

 

Our client has been on a steady path of growth
ever since 1988.  Currently looking to
hire an Accounts Receivable Specialist.  

 

 

Responsibilities:

• Full cycle
  A/R, including strong collection experience and investigating variances
  


• Cash
  application and reconciling of daily cash receipt reports


• Assist in
  audits, month/quarter/year-end closings, and internal control


• Assist in accounting
  and finance projects as assigned

 

Qualifications:

• Your
  strengths will include attention to detail, accuracy, strong communication
  skills, and a hands-on proactive attitude with the ability to work
  independently and within a team


• Excellent
  communication skills both verbal and written


• Ability to
  think in a strategic and innovative manner


• Excellent
  Microsoft Office skills are required


• Strong
  technical base in Accounting with operational experience in a senior
  collections role


• Excellent
  Microsoft Office skills are required


• Ideally,
  you will have a minimum of 2 years experience in a similar capacity and a
  University degree in accounting and finance


• Experience
  with SAP and ASW400 are assets, as well as enrolment or achievement of
  the FCI designation


• Bilingual
  French/English, preferred but not required


• Flexible,
  must be able to complete deadlines

 

Qualified
applicants please forward your resume to Lnalli@actadv.com

 

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