Trouvez votre prochaine possibilité

Résumé du poste

The Accounts Receivable Specialist will manage billing, payment processing, and account reconciliation tasks using ERP systems. They will also investigate account discrepancies and collaborate with stakeholders to resolve outstanding issues while maintaining customer relationships.

Détails du poste

Position Overview We are supporting our client to seek for a detail-oriented Accounts Receivable professional to support billing, payment processing, account reconciliation, and customer account management activities. This role requires strong analytical skills, a customer-focused mindset, and the ability to investigate and resolve discrepancies in a fast-paced environment. Key Responsibilities Generate and distribute recurring billing statements and financial reports through an ERP system. Process invoices, payments, and account transactions accurately and within established timelines. Apply incoming payments to customer accounts, including handling exceptions such as partial payments, overpayments, credits, and multi-invoice remittances. Allocate and reconcile payments across multiple funding sources, business units, or cost centers as required. Investigate account variances and perform detailed reconciliations to identify and resolve discrepancies. Analyze payment trends and account activity to support accurate financial reporting. Research, validate, and manage customer credits, adjustments, and account inquiries. Collaborate with internal stakeholders and customers to resolve outstanding account issues. Support account recovery and collections activities while maintaining strong customer relationships and adherence to organizational policies. Contribute to ongoing process improvement initiatives that increase efficiency, accuracy, and scalability. Required Qualifications 2+ years of experience in Accounts Receivable, Billing, or a related finance function. Experience working with ERP systems and financial transaction processing (SAP, Oracle, etc.). Strong reconciliation, analytical, and problem-solving skills. Ability to manage multiple priorities and meet recurring deadlines. Proficiency in Microsoft Excel and financial reporting tools. Excellent written and verbal communication skills. Preferred Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline. Exposure to multi-currency transactions and global financial operations. Demonstrated experience driving process improvements and operational efficiencies. Experience creating standard operating procedures (SOPs), process documentation, and training materials. Job Type & Location This is a Contract position based out of Calgary, AB. Pay and Benefits The pay range for this position is $22.00 - $24.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Workplace Type This is a hybrid position in Calgary,AB. À propos d'Aston Carter Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l’acquisition de talents, les achats, la chaine d’approvisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l’industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service d’un grand nombre d’entreprises du classement Fortune 500. Nous sommes fiers d’avoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing® Client et Talent décernés par ClearlyRated. Aston Carter est un employeur souscrivant au principe de l’égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l’âge, de la couleur, de la religion, des origines nationales, du statut d’ancien combattant, d’un handicap, de l’orientation sexuelle, de l’identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi. Si vous souhaitez faire une demande d’accommodement raisonnable, tel que la modification ou l’ajustement du processus de demande d’emploi ou d’entrevue à cause d’un handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître d’autres options d’accommodement. Ordonnance sur l’égalité des chances de San Francisco: Conformément à l’Ordonnance sur l’égalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels. Utilisation de l’intelligence artificielle (IA): Nous pouvons utiliser l’intelligence artificielle (IA) pour soutenir certaines étapes de notre processus d’embauche, notamment la recherche, la présélection et l’évaluation des candidatures. L’IA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à l’aide d’outils d’IA. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Ce que vous ferez

The Accounts Receivable Specialist will manage billing, payment processing, and account reconciliation tasks using ERP systems. They will also investigate account discrepancies and collaborate with stakeholders to resolve outstanding issues while maintaining customer relationships.

Exigences

Candidates must have at least 2 years of experience in Accounts Receivable or finance, along with proficiency in ERP systems and Microsoft Excel. Strong analytical, reconciliation, and communication skills are essential for success in this role.

Compétences indiquées

• Collections · Souhaitée
• SAP · Souhaitée
• ERP systems · Souhaitée
• Résolution de problèmes · Souhaitée
• Financial Reporting · Souhaitée
• Microsoft Excel · Souhaitée
• Accounts receivable · Souhaitée
• Oracle · Souhaitée
• Saisie de données · Souhaitée
• Communication Skills · Souhaitée
• Payment Processing · Souhaitée
• Billing · Souhaitée
• Process Improvement · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Receivable
• Billing
• Account Reconciliation
• Payment Processing
• ERP Systems
• SAP
• Oracle
• Microsoft Excel
• Financial Reporting
• Analytical Skills
• Problem-solving
• Collections
• Data Entry
• Communication Skills
• Process Improvement
• Supply Chain
• Research
• Account Management
• Accounting
• Artificial Intelligence
• Reconciliation
• Business Administration
• Customer Service
• Procurement
• Currency Transaction Tax
• Enterprise Resource Planning
• Finance
• Financial Statements
• Standard Operating Procedure
• Scalability
• Invoicing
• Problem Solving
• Operations
• Remittance
• SAP Applications
• Verbal Communication Skills
• Transaction Processing (Business)
• Detail Oriented

Domaines d’emploi

• Finance & Accounting
• Administrative
• Accounts Receivable Specialist
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks