Accounts Receivable Supervisor - Coquitlam, Canada - Canstar Restorations

Canstar Restorations

Verified Company

Coquitlam, Canada

3 weeks ago

Posted by:

Sophia Lee

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Description

Position Overview

The position plays a key role in Canstar's Accounting team and works with the Controller to oversee, improve and implement policies and procedures to effectively manage the company's collection activities.

The Accounts Receivable Supervisor is responsible for leading a small team of Accounts Receivable clerks, to ensure efficient, timely and accurate collections of accounts while being accountable for the attainment of departmental goals and objectives.

The role is best suited to someone who enjoys problem solving, is highly organized and thrives with high volume.

Our team loves to have fun and celebrate, so a positive attitude and willingness to support the team is critical to being a cultural fit.

Duties and Responsibilities

Plans, coordinates, assigns, supervises and reviews the work of a small team performing accounting and clerical duties
Collaborates with the Senior Management team and Project Managers to address issues in ensuring timely collections
Responsible for planning and organizing AR fullcycle accounting operations and automation of AR processes and accounting systems
Provides staff training, scheduling, and work assignment for staff assigned to the AR team
Ensures compliance with company billing and collection policies
Performs annual staff performance management and reviews Performance Development plans with AR staff
Develop and implement processes and procedures that facilitate the consistent and efficient collection of accounts receivables and the minimization of risk
Follow ups, collects, and allocates daily payment, including cheques, EFT, wires, and Etransfers, credit cards
Collects and reports on activities as per established accounting guidelines.
Coordinate with collection services and reconcile customer accounts
Providing customer invoice and statements upon request, and establishing a monthly schedule sending to a predetermined list of clients/accounts
Liaises with clients to investigate and resolve client queries
Ensure adjustments to accounts are completed in a timely and accurate manner
Reviews reports biweekly per assigned team and works with team to contact clients/accounts for outstanding invoices
Monitors customer account details for non payments, delayed payments and other irregularities and informs the Controller as required
Maintains accurate accounts receivable customer files
Health and Safety_
Ensure that self and others adhere to Canstar's health and safety practices and procedures
Ensure good housekeeping is kept to perform work safely and efficiently
Understand safety policies and protocols
Ensure that self and others on site are wearing all required PPE, when required

Who we are looking for:

A personable and well-organized individual who pays attention to detail and has excellent data entry skills. Someone who has a professional manner and is able to interact with employers and vendors daily. Experienced in working in a fast
- paced environment and complies with the GAAP accounting regulation.

Other important attributes of a future Canstar Accounts Payable Clerk are:

Working knowledge of sound accounting practices with respect to the integrity of AR processes and record keeping
Experience in the construction or restorations industry is considered an asset
Knowledge of Generally Accepted Accounting Principles (GAAP).
Strong understanding of Accounts Receivable workflows.
Experience working with Dynamics/NAV is considered an asset
Strong computer skills including Microsoft Office Suite (Outlook, Word, Excel including vlookup and pivot tables)
Strong supervisory skills along with ability to motivate staff
Strong administrative and organizational skills with ability to adjust and respond professionally to changing priorities and adhoc issues
Proven ability to multitask, handle high volumes, and prioritize workload to meet deadlines
Ability to take initiative and problem solve as well as communicate and followup in a professional manner
A positive demeanour and team player, who is willing to go the extra mile

Company Overview
Canstar is a Canadian restoration company, owned and operated since we opened in 1985. We have branches both in BC and in AB. Canstar focuses on helping people after experiencing a fire, flood or other structural trauma to their home/business.

We love taking part in community events and are pleased to help our furry friends by sponsoring the BCSPCA.

We pride ourselves as being the best in the restoration industry by providing excellent service, prioritizing safety, and delivering a very high level of quality work to our customers.

Working Conditions: