Accounts Receivable Administrator

MNP; Edmonton; On-site; CAD 55,000 - 75,000; Full time

Job summary

MNP is seeking an Accounts Receivable Administrator for its Edmonton office. In this entry-level role, you will manage A/R processes, enhance relationships with clients, and provide financial insights. The position promises professional growth within a dynamic accounting firm that values diversity and innovation.

Benefits

Generous pay

Vacation and 4 paid personal days

Group pension plan with 4% matching

Bonus programs and flexible benefits

Mental health resources

Professional development opportunities

Qualifications

• 3+ years of progressive credit, collections, or finance experience.
• Experience in the professional services industry is an asset.
• Ability to write and speak in French is an asset.

Responsibilities

• Act as the main contact for all accounts receivable processes.
• Oversee compliance with strategies and procedures for A/R.
• Facilitate account collection conversations with clients.

Skills

Customer Service

Financial Analysis

Excel

Education

CCP designation or post-secondary degree in accounting or finance

Job description

Join to apply for the Accounts Receivable Administrator role at MNP .

Inspirational, innovative, and entrepreneurial — this is how we describe our empowered teams. Combine your passion with purpose and join a culture that thrives in the face of change.

Make an impact with our Accounting team as a member of Account Services. This diverse team of professionals is committed to delivering firm-wide financial solutions with expertise and precision. As a trusted advisor, you will compile, analyze, summarize, and monitor financial data and reports that are crucial to understanding our firm's financial position.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax, and business advisory firm in Canada. Entrepreneurial at our core, our talented team members turn obstacles into opportunities and are transforming mid-market business practices.

Responsibilities

• Act as the main contact for multiple regions on all accounts receivable (A / R) processes.
• Oversee and monitor compliance with strategies and procedures for all stages of A / R.
• Facilitate account collection conversations with MNP leaders and clients.
• Leverage superior customer service skills to build relationships with internal and external clients.
• Act as a key contact for external clients, senior management, managing partners, and internal service departments on A / R processes.
• Recommend changes to work in progress and A / R practices.
• Collaborate with management to assist with reporting requirements as needed.
• Research and collaborate to solve problems and queries.

Skills and Experience

• CCP designation; or a post-secondary degree in accounting or finance is preferred.
• 3+ years of progressive credit, collections, or finance experience.
• Experience in the professional services industry is an asset.
• Experience with systems and reporting initiatives.
• Intermediate to advanced Excel skills.
• Ability to write and speak in French is an asset.

MyRewards@MNP

With a focus on high-potential earnings, MNP offers customized rewards supporting our unique culture and work-life balance. Benefits include generous pay, vacation, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, perks and discounts, professional development, MNP University, a flexible dress environment, social events, and more.

Diversity@MNP

We embrace diversity as a core value, celebrating our differences. We believe each team member contributes unique gifts, and amplifying their potential strengthens our business. We encourage applicants with disabilities to apply.

• Seniority level : Entry level
• Employment type : Full-time
• Job function : Accounting / Auditing and Finance

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