More jobs:
Accounts Receivable Administrator
Job in
Surrey, BC, Canada
Listed on 2026-05-26
Listing for:
Allmar-Inc.
Full Time
position Listed on 2026-05-26
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk -
Accounting
Office Administrator/ Coordinator, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
About us
Allmar Inc. is Canada’s leading supplier of architectural door, hardware, and building specialties solutions — serving commercial, institutional, and multi-family construction projects since 1957. With 14 locations coast to coast and a team of over 400 specialists, we’re a company with deep roots and real momentum.
Our Surrey branch is one of our fastest-growing locations. We operate by three words — Safety. Security. Integrity. — and we’ve built a team where relationships matter as much as results.
The role
We’re looking for a detail-oriented Accounts Receivable Administrator to join our Surrey branch, reporting directly to the Senior Branch Administrator. This is a numbers-focused, internally-facing role — you’ll be the person the team counts on to keep accounts receivable and branch administration running accurately and on time.
You’ll work closely with the Senior Branch Administrator across a range of AR and administrative duties, with some customer-facing interaction as part of the role. Reception coverage is occasionally required but is not a primary function of this position.
Job Responsibilities
Process customer credit applications and manage project account requests
Cash application for both project and general/cash accounts
Collections follow-up on general and project accounts
Customer contract administration, including contract card reconciling with sales and processing statutory declarations
Scan and deposit customer cheques
Post credit memos and obtain required approvals
Arrange cheque pickups and process credit card payments
Assist with A/R aging reports and reconciliation of cash accounts
Investigate invoicing discrepancies
Back - up for reception
Experience
Minimum 2 years of office or administrative experience
Strong attention to detail and comfort working with numbers
Proficient in MS Office — Word, Excel, and Outlook
Organized, accountable, and able to prioritize
A clear communicator who works well with people at all levels of the organization
Customer service experience is an asset
Comfortable working independently under the direction of a senior administrator
Experience with Business Central or accounting/bookkeeping courses is a bonus, not a requirement
Knowledge, Skills, and Abilities
Strong mathematical aptitude
Strong attention to detail and accuracy
Excellent organizational skills
Excellent communication skills, both oral and written
Ability to prioritize and multi-task
Strong interpersonal skills
Flexible and self-motivated
High level of commitment and accountability to get the job done
Willing to work overtime as required
Willing to perform other jobs as required by organizational demands
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