Accounts Receivable Specialist

Job title:

Accounts Receivable Specialist

Company

HR à la carte

Job description

Why Join the Unique Appliances Team?

Do you want the excitement of working in an entrepreneurial environment, with the opportunity to improve and build processes and see the benefits of your efforts?

Unique Appliances has a 50+ year history of engineering and manufacturing industry leading appliances with an extensive line up of both off-grid and mainstream appliances.

While demanding excellence, high performance and creativity, Unique also offers a fun, family-oriented work environment and lifestyle. We offer fully paid health and dental benefits after 3-months of employment and three weeks of paid vacation time in your first year.

We are looking to bring on a Accounts Receivable Specialist to join our growing team.

About the Position:

In this crucial role, you will apply your solid experience in Accounts Receivable & Collections to complete the following:

• Open and accurately maintain client accounts while managing all Accounts Receivable;
• Create and issue daily sales invoices from the sales orders including distribution, filing, and follow-up with customers as required;
• Issue credit notes for returns/discounts after checking the validity;
• Process daily customer deposits including credit card and EFT payments; entering into NetSuite in a timely manner;
• Reconcile transactions to bank accounts;
• Manage all aspects of collections including sending out customer statements and follow-up with customers on payments due while maintaining strong customer relations;
• Maintain the accuracy of customer accounts to ensure accurate company financial statement reporting;
• Ensure deadlines are met with closing processes for the month, quarter and year-end tasks;
• Visiting bank to deposit checks received from customers;
• Attend weekly management meetings to communicate AR & Collections updates;
• Work with Accounting and Accounts Payable to ensure that books are up-to-date and accurate;
• Work with Sales team to ensure accurate and timely entry of various credits and discounts into system
• Conduct credit checks on new potential customers
• Any other duties as assigned by Accounting Manager as required.

Qualifications Required:

• University degree or College diploma in a relevant field;
• 2-4 years of Accounts Receivable and Collections experience with proven ability to manage all AR functions;
• Working experience with an ERP system (preferably NetSuite) to ensure customer payment and credit memos are accurately applied;
• Proven resourcefulness to follow-up on past-due invoices, recommend solutions for payment and ensure collections;
• Experience dealing with national accounts is desired, but not mandatory;
• Excellent and professional communication skills both verbal and written by phone and email to discuss outstanding payments due and to maintain strong customer relations;
• A strategic thinker with strong reconciliation capabilities and an innate ability with numbers and problem solving;
• Strong data entry skills with the ability to transcribe large amounts of data accurately and quickly;
• Extremely high attention to detail with outstanding organizational skills;
• Ability to work independently and to prioritize multiple tasks in a high-volume, fast-paced environment;
• Ability to work with internal departments to drive company success.

Unique Appliances is a small company with big goals. We require a team that can strive to meet those goals while maintaining a positive community atmosphere. If you feel that you will be an asset to our team then we look forward to hearing from you!

Please inform us if you require any accommodations during the hiring process. Please note only those candidates selected for an interview will be contacted. We are only accepting applications from those authorized to work in Canada and we are not currently sponsoring any work visas.

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Expected salary

Location

Canada

Job date

Fri, 23 Feb 2024 06:29:47 GMT

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