Accounts Receivable Specialist - Toronto, Canada - Enghouse

Enghouse

Verified Company

Toronto, Canada

1 day ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Ready to take your career to the next level with a global organization? At Enghouse our team is growing

**_

Who we are:
_**Enghouse is a dynamic and innovative global technology company specializing in providing customer engagement solutions.

With a strong commitment to excellence and a customer-centric approach, Enghouse empowers businesses to enhance their interactions with clients, driving success and growth across diverse industries.

Enghouse shares are traded on the Toronto Stock Exchange (TSX) under the symbol "ENGH".

**_

What will you do:
_**We are currently looking for an Accounts Receivable Specialist for our finance team. This position is responsible for the full cycle receivables process.

This includes assisting with entering customer contracts, processing customer orders, invoicing customers, analyzing/problem resolution of the company's outstanding accounts, verifying the validity of account discrepancies by obtaining and investigating information from sales/operations/customers, and performing month-end close entries/reconciliations.

This position will also assist the Operations Finance Managers with the integration of the account receivable process of newly acquired companies into Enghouse.

This position will be based in Markham, ON and it is a hybrid role.

Prepare/send invoices to customers, and post customer payments
Make daily collection calls to customers with pastdue account balances
Ensure receivables are collected in a timely manner while maintaining accurate aging reports with mínimal pastdue invoices
Establish/maintain effective and cooperative working relationships with both internal and external clients.
Reconcile AR subledger, intercompany accounts, and other assigned balance sheet accounts
Perform light general accounting duties to assist accounting staff
Assist in the monthend close process
Assist with external audit requests
Be flexible to continue skills development and crosstraining

_ What will you bring:
_

Business degree or diploma
3 years of work experience in accounts receivable/collections experience with direct customer contact.
Working knowledge of accounts receivable accounts payable and general ledgers
Experience with light general accounting duties
Strong financial systems skills, intermediate Microsoft Excel and Word skills
Proven ability to multitask, problem solve, handle high volumes, and prioritize workload to meet deadlines
Experience with Withholding Tax as a definite asset
Experience with Great Plains an asset
Strong customer service, organizational, and communication skills
Great attention to detail with proven success in completing tasks on time and accurately in a fastpaced highpressure environment
Ability to be flexible with respect to the mix of workload between accounts receivable accounts payable and other duties as required
Ability to work independently and maintain confidentiality

_ What's in it for you?_

Competitive Salary, Health Benefits
Working with a global and diverse team
Worklife balance
Ongoing professional development and training opportunities.
Career growth and advancement prospects within a global organization.
A collaborative and inclusive work environment that values teamwork and innovation.

Enghouse is an equal-opportunity employer. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

We are an Accessibility for Ontarians with Disabilities Act (AODA) compliant workplace. You can be confident that our recruitment and hiring processes will be modified to accommodate disabilities if requested.

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