Description
de l'emploi:AR Collections Specialist/ Commis Aux Comptes RecevablesLaval, QC Hamilton, ON1/day per week in officeTemporary - 3 months, possible extension and/or hireDriven Brand’s Canada Accounts Receivable team is looking for a Driven bilingual AR Collections Specialist/ Commis Aux Comptes Recevables bilingue who wants to make a difference!Reporting to the Senior Manager of Accounts Receivable, this role is responsible for our claims insurance process and working with our carriers while completing reconciliations and aging accounts.This will be a temporary role with a duration of 3 months from start date. There is a possibility of extension and full-time hire.How you will own it:Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.
Pays vendor invoices and receives and posts customer payments on a timely basis.
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
Prepares analyses and reconciliations of bill runs to detect fraud.
Ensures that transaction entry verification procedures are followed
May prepare and deliver low-volume customer billing and respond to resulting queries.
Has developed knowledge and skills through formal training or considerable work experience.
Entry level often for those with work experience in the skill area.
Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions.
Works with established procedures with a moderate degree of supervision.
High school diploma and 1-3+ years of experience.
Must be Bilingual in English and French.
Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook.
Knowledge of accounting, banking, and finance functions.
Prépare, enregistre, vérifie, analyse et rapporte les transactions des comptes créditeurs/clients.
Paye les factures des fournisseurs et reçoit et publie les paiements des clients en temps opportun Maintient et rapproche les comptes du grand livre des comptes créditeurs/clients, les états financiers et les rapports.
Prépare les analyses et les rapprochements des factures pour détecter les fraudes.
S'assure que les procédures de vérification des entrées de transactions sont suivies.
Peut préparer et fournir la facturation des clients à faible volume et répondre aux requêtes qui en résultent.
A développé des connaissances et des compétences grâce à une formation formelle ou une expérience de travail considérable.
Niveau d'entrée souvent pour ceux qui ont une expérience de travail dans le domaine de compétence.
Identifie le problème et toutes les questions pertinentes dans des situations simples, évalue chacun à l'aide de procédures standard et prend des décisions judicieuses.
Travaille selon les procédures établies avec un degré modéré de supervision.
Diplôme d'études secondaires et 1 à 3+ ans d’expérience.
Bilingue (Français et Anglais).
Maîtrise de Microsoft Office (Word, Excel, PowerPoint, Outlook).
Connaissance des fonctions comptables, bancaires, et financières.
AR Collections Specialist • Canada, Hamilton ON
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