Bilingual (French & English) Ar Specialist - Cambridge, Canada - Clarion Medical Technologies
Description
Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.
The successful applicant will:
Collect, manage, and resolve outstanding invoices on past due accounts
Process and post all cash receipts including cheques, credit card payments, EFTs, PAP's and updates the daily cash report.
Prepare bi-weekly AR Aging report
Reconcile and invoice intercompany expenses
Investigate and resolve billing discrepancies in a timely manner
Serves as back up for Senior AR Specialist when on vacation
- College or University Degree (preferably Accounting or Finance related)
5+ years of proven work experience in AR
Skilled in Microsoft office (Excel, Word and Outlook)
Ability to handle and resolve internal/external customer requests
Ability to work well independently and as a member of a team.
Strong attention to detail.
Ability to take initiative, resolve issues, provide solutions and recommendations.
Excellent written and verbal communication skills.
Prior experience using Great Plains would be an asset.
- Clarion is an equalopportunity employer_
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