Accounts Receivable Administrator

Objective:
The Accounts Receivable Administrator ensures clients are properly invoiced for products and services. They ensure invoices are sent out in a timely manner, verify and record transactions and resolve account discrepancies.

Reports to:

Senior Accountant

Direct Reports:
None

Location:

Corporate

• Communicate with internal/external customers regarding credit accounts.
• Manage incoming accounts receivables inbox.
• Follow up on open jobs so invoices can be sent out.
• Verify invoice amounts against purchase orders and/or signed contracts.
• Generate, modify, and submit invoices.
• Gather and submit additional documents with invoices as per client’s requirements (WCB information, safety sheets).
• Apply incoming payments to the correct credit account s.
• Collect incoming cheques and reconcile with bank accounts.
• Inform Design Consultants when payments are received from non-credit customers so jobs can be released.
• Assist with preparation of month end working papers.
• Daily bank reconciliations and cash updates.
• Weekly Order reporting.
• Investigate variances on customer payments and account balances.

• Attention to detail and high degree of accuracy.
• Excellent communication skills and able to work effectively in a team environment.
• Strong computer skills with proficiency in Microsoft Office.
• An organized mindset and proven ability to deal with competing deadlines.
• An inquisitive mindset, able to dig into information to find opportunities for improvement.
• The ability to calculate and manage accounting figures .
• Basic understanding of accounting principles.
• Willingness to work a flexible schedule.
• Experience in Microsoft Dynamics or 2020 Insights is an asset.

• Training, development & career progression
• Competitive benefits plan
• Employee Assistance Program
• DPSP matching program
• An inclusive company culture
• Discounted Corporate Leisure Card Program