Accounts Receivable Administrator

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

Job summary

A leading national accounting firm in Canada seeks an Accounts Receivable specialist to manage processes and relationships. With 3+ years of finance or collection experience, the successful candidate will collaborate with clients and management to ensure compliance and efficiency. MNP offers competitive pay, pension plans, and a supportive work culture focused on diversity and inclusion.

Benefits

Generous base pay

Flexible benefits

Professional development assistance

Firm sponsored social events

Qualifications

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

Responsibilities

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

Skills

Customer service skills

Problem-solving

Relationship building

Credit and collections experience

Education

CCP designation or post-secondary degree in accounting or finance

Tools

Excel

Job description

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

Make an impact with our Accounting team as a member of Account Services. This diverse team of professionals are 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 integral to understanding the financial position of our firm.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully 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 of 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 any related 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

Qualifications

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

Rewards and Benefits

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!

Diversity and Inclusion

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!