Accounts Receivable Reconciliation Specialist

Apply large-account reconciliation and discrepancy analysis skills as an Armour Credit and Collections Specialist in Moncton or Dartmouth.

This position oversees account accuracy while addressing short payments, over payments, unresolved balances, and invoice concerns. You will collaborate with Billing, Pricing, and Operations teams to resolve rating errors and contract inconsistencies. Payment-trend analysis supports stronger processes and cash flow.

• Conduct large-account reconciliations and investigate unresolved balances
• Research short payments, over payments, and account discrepancies
• Collaborate across teams on invoice and contract issues
• Identify payment-delay root causes through trend analysis
• Develop strategies to minimize disputes and improve cash flow

• Credit, collections, or accounts receivable experience
• Ability to analyze large datasets and reconcile accounts
• Problem-solving mindset for investigating financial issues
• Attention to detail while managing multiple priorities
• Microsoft Excel skills, including pivot tables and VLOOKUPs

Support accurate accounts receivable operations through reconciliation, financial analysis, dispute resolution, and process improvement at Armour.