Accounts Receivable Administrator

MNP; Ottawa; On-site; CAD 60,000 - 80,000; Full time

Job summary

A leading accounting and advisory firm in Ottawa is seeking an Entry Level Account Services professional. You will manage accounts receivable processes, oversee compliance, build relationships with clients, and leverage your finance experience. Candidates should have a CCP or a relevant degree, along with 3+ years of related experience. MNP offers competitive pay, personal days, and a strong focus on diversity and well-being.

Benefits

Generous base pay

4 paid personal days

Group pension plan with 4% matching

Flexible benefits

Professional development assistance

Firm-sponsored social events

Qualifications

• 3+ years of progressive finance experience.
• Experience in professional services industry is an asset.

Responsibilities

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

Skills

Credit and collections experience

Customer service skills

Excel proficiency

Bilingual in French

Education

CCP designation or post-secondary degree in accounting or finance

Job description

Overview

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 integral to understanding the financial position of our firm. MNP is proudly Canadian, providing business strategies and solutions as 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

Skills And Experience

• 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

MyRewards@MNP

With a focus on high-potential earnings, MNP offers customized rewards that support our unique culture and a balanced lifestyle. 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@MNP

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!

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Accounting / Auditing and Finance

Industries

• Accounting