Accounts Receivable Assistant - North Vancouver, Canada - Olympic Industries ULC

Sophia Lee

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Description

Who We Are:

Olympic Industries ULC is a leading international forest products trading company with our annual revenue exceeding $500 million.

Our expertise includes the trading, importing/exporting, and manufacturing of forest products from the comfort of our office located in the heart of the vibrant and beautiful Lonsdale Quay in North Vancouver, BC.

Established in 1972, we have a strong record of success and a clear vision for our industry's sustainable future.

With over 30 active Commodity Traders, we are proud to have a corporate culture that rewards hard work, entrepreneurship, and team collaboration.


The Opportunity:

Olympic Industries is excited to offer a highly motivated and detail-orientated student the opportunity to join our growth-oriented team for a 4-month contract beginning in September 2023 as an Accounts Receivable Assistant Co-op


Working closely with the Credit Team, the Accounts Receivable Assistant will support the accounts receivable function in the day-to-day operations along with providing office support to the operations team.


What We Offer:


Small Company with Big Perks:

Olympic is a mid-sized company with an open door/open concept layout where anybody you may need is easily accessible.

This layout not only helps to support individuals in their career growth and development but also encourages individuals to interact and be curious about how different departments support each other in their roles.


Great Central Location:

Located in the Lonsdale Quay, Olympic is transit accessible from any location in the lower mainland.

There are many great shops, restaurants, and parks within a walking distance and the mountains are just a 10-minute drive away.


Additional Details:


  • Salary range: $38,000$45,000 per annum.
  • This position is 100% in office, located in Lower Lonsdale, North Vancouver.

Specific Responsibilities:

The Accounts Receivable Co-op/Intern will be responsible for the following, in collaboration with other team members, as well as other related duties as assigned to support the business objectives and purpose of the company:

  • Assist in the accurate and timely processing of cash receipts.
  • Work closely with the Credit Team to resolve payment discrepancies and address customer inquiries.
  • Assist in account profile maintenance for Customers and Vendors.
  • Assist in reconciling customer accounts and maintaining accurate records.
  • Assist in preparing regular reports related to accounts receivable.
  • Process Credit and Debit Memos.
  • Notify the Management Team of any concerns regarding late payments and/or account performance.
  • Perform basic office duties such as filing, scanning, and organizing documents.
  • Potential for participation in ad hoc projects.
  • Provide administrative support to the accounting team as needed.

Who We're Looking For:


Education and Experience:


  • Currently pursuing a Diploma or Degree in business, accounting, or a related field.
  • Basic understanding of financial concepts and principles (prior coursework is a plus).
  • Previous experience in a fastpaced work environment.
  • Experience with AS400 considered an asset.

Competencies:


  • Proven ability to complete work in a timely manner with exceptional accuracy and attention to detail.
  • Outstanding verbal, written, and visual communication skills.
  • A high degree of initiative, work ethic, integrity, and honesty.
  • Excellent interpersonal skills and the ability to effectively communicate and interact with all levels of an organization.
  • Ability to complete work in a timely manner with accuracy and attention to detail.
  • Ability to act with good judgement and discretion, keeping sensitive business data secure.

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