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About the Company
Due to continued growth, our client is hiring a dedicated and detail-oriented Accounts Receivable Specialist to join their collaborative team in Langley. This is a full-time, in-office position.
About the Role
The Accounts Receivable Specialist will be responsible for full-cycle, high-volume Accounts Receivable and collections. This individual will take ownership of customer accounts, manage overdue balances, and proactively resolve issues preventing payment.
The ideal candidate will be comfortable identifying discrepancies such as missing invoices, credit notes, short payments, and billing issues, while working with customers and internal teams to get issues resolved. They will also be confident escalating overdue accounts and taking appropriate action when necessary.
The Offer
The role offers compensation up to $70K depending on experience, along with benefits, vacation, and onsite parking. This is an excellent opportunity to join a stable and growing organization with strong long-term career potential.
What You Bring
You bring 3+ years of Accounts Receivable and collections experience, ideally within a high-volume environment. You have strong full-cycle AR experience and the ability to work an account from A to Z, managing overdue accounts and taking ownership of resolving outstanding balances. You are comfortable identifying and resolving billing discrepancies, missing invoices, credit notes, short payments, and other account issues. You are confident having difficult conversations with customers, following up on overdue balances, and escalating accounts when required. Strong problem-solving, communication, organization, and attention to detail are essential for success in this role.
Next Steps
If you are interested in learning more about this opportunity, please apply, in confidence. Thank you for your interest in the position and in Forge Recruitment.
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