Accounts Receivable Administrator

MNP; Windsor; On-site; CAD 55,000 - 70,000; Full time

Job summary

A national accounting firm in Canada is seeking an Accounts Receivable specialist to manage multiple regions' A/R processes and ensure compliance with the firm's strategies. The ideal candidate will have a CCP designation or a related degree, along with over three years of experience in finance or collections. Responsibilities include building client relationships and facilitating account conversations while leveraging Excel skills. Bilingual capability in French is an asset.

Qualifications

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

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 leaders and clients.

Skills

Customer service skills

Financial analysis

Problem-solving

Communication skills

Education

CCP designation or post-secondary degree in accounting or finance

Tools

Excel

Job description

Overview

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

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