Accounts Receivable - Calgary, Canada - Pacific Western Transportation

    Pacific Western Transportation
    Pacific Western Transportation Calgary, Canada

    Found in: Talent CA C2 - 1 week ago

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    Description

    Accounts Receivable / Collection Specialist (1 Year Maternity Leave Coverage)

    Location: Calgary, AB

    Looking for a rewarding career opportunity with a company that prioritizes its employees? SOUTHLAND Transportation has an exciting opportunity for an experienced Accounts Receivable/Collection professional to cover a one-year maternity leave position.

    If you thrive in a dynamic, high-volume environment and have a passion for AR, this could be the perfect fit for you

    Reporting to AR Manager, the Accounts Receivable/Collection Specialist will be responsible for various accounts receivable and accounting functions across multiple companies within a busy finance department. Key responsibilities include ensuring accurate and timely processing of customer payments, collections, record maintenance, and filing.

    Qualifications:

  • Minimum 2 years of Accounts Receivable experience in a fast paced, complex and demanding business environment
  • A post-secondary diploma with preference given to those focusing on accounting
  • Experience in . Edwards an asset
  • Intermediate to advanced proficiency in Microsoft Office
  • Ability to communicate and interact with all levels of the organization and customers
  • Analytical mindset and problem solving abilities
  • Ability to multi-task effectively
  • Primary Responsibilities:

  • Maintain customer accounts, files, and contracts for multiple companies
  • Review and monitor client contracts to ensure billing accuracy
  • Liaise with customers, finance team, sales, and operations departments to address inquiries
  • Monitor customer aging and proactively follow up on overdue accounts, managing collections
  • Generate daily, weekly, and monthly invoices for various companies
  • Process cash receipts based on client payments received
  • Distribute customer invoices and statements on a weekly and monthly basis
  • Prepare periodic reports as needed
  • Assist the Team Lead with month-end tasks as assigned