Accounts Receivable Specialist - US Operations

Canada·Winnipegmid

Finance & AccountingAccounts Receivable Specialist

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Requirements Summary

1-3 years A/R,

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Finance & AccountingAccounts Receivable Specialist

Required immediately, our Winnipeg Branch is seeking a Full-Time Accountants Receivable Specialist for our US Operations to join the team.

FLOFORM Countertops is a Canadian company with its head office in Winnipeg, MB and has 16 branches and 5 manufacturing facilities located in Western Canada and the Pacific Northwest. FLOFORM manufactures, sells and installs over 20,000 premium surface countertops a year. Established in 1961, FLOFORM is proud to be one of Canada’s Best Managed Companies.

POSITION SUMMARY:
The Accounts Receivable Specialist for our US operations will oversee various functions of the Accounts Receivable department. They will lead the collection process using the existing processes and procedures, while also having the ability to introduce new and innovative processes that increase accuracy and efficiency. They will help manage the process of writing off delinquent accounts according to company standards.

QUALIFICATIONS:

1-3 years A/R, accounting or related experience
Strong ability to resolve client discrepancies and knowledge of billing system
Microsoft Dynamics GP accounting software considered an asset
Knowledge of accounting principles and practices finance principles financial reporting
Strong organizational skills, with attention to detail
Strong verbal and written communication skills; able to explain financial issues and results in clear and concise manner
Proficient with EXCEL and other Microsoft Office products

DUTIES & RESPONSIBILITIES:

Invoices all orders and post all payments on a daily basis
Reviews account receivables aging daily and provide a plan to collect past-due balances
Reconciles accounts to ensure credits and payments on accounts meet requirements
Reviews all branch reconciliations and contacts customers for payment on overdue and delinquent accounts
Identifies, investigates and monitors delinquent accounts and prepares collection notifications
Decides what action to take with delinquent customer accounts i.e., holding product etc.
Conducts credit checks on all new account applications
Sets up new accounts in accounting system for all branches
Reports payer issues to Managers and recommends account adjustments as appropriate
May train other and be the source of contact for training and information for other locations
Manages receivable files
Other duties as assigned

FLOFORM is proud to offer the successful Candidate:

Competitive Wages
Medical and Dental Benefits
Paid sick days
RRSP matching

FLOFORM Countertops offers a positive and fun working environment that rewards those who share in our mission: “To consistently provide our customers the best countertop purchasing experience available.”

Should this opportunity be of interest to you, submit a resume today at www.floform.com/careers.

We look forward to meeting you!

To learn more about us we encourage all applicants to visit our website at www.floform.com.
We are an Equal Opportunity Employer.