Accounts Receivable Clerk

Kadant Carmanah Design; Surrey; On-site; CAD 55,000 - 65,000; Full time

Benefits offered by this job

Extended Health, Dental, Disability, &

Life Insurance & AD&D

RRSP matching program

Employee Assistance Program

On-site parking

Company events and team activities

Casual dress code

Job summary

Kadant Carmanah Design in Surrey, BC is seeking an Accounts Receivable professional to manage invoicing, posting payments, and collections in a manufacturing environment.

You will process credit applications, reconcile accounts, support year-end audit, and provide reporting to management, with emphasis on accuracy, organization, and customer service, while collaborating with Controller and VP of Finance.

Qualifications

• Must have a minimum of 3 years recent Accounts Receivable experience.
• Be very organized and detail oriented.
• Experience working with ERP systems is an asset.
• Ability to work under pressure, meet deadlines, and take initiative to solve problems.
• Excellent verbal and written communication skills.

Responsibilities

• Process new credit applications.
• Verify shipments and issue invoices.
• Progress billing control, invoicing and reporting.
• Posting payments to customer accounts.
• Credit collections and updating management on account status.
• Accounts receivable reconciliations and year-end audit support.
• Provide specialized reporting requests to management.

Skills

Accounts Receivable

Detail oriented

Customer service

Tools

ERP systems

Job description

Overview

Job Description

Kadant Carmanah Design, a division of Kadant Canada Corp. is located in Surrey, BC. The company designs and manufactures equipment for the panel and engineered wood products, pulp and sawmill industries.

• Surrey, Canada
• Accounting finance
• 2116
• CAD $55,000.00/Yr.
• CAD $65,000.00/Yr.

Responsibilities

• Process new credit applications.
• Verify shipments and issue invoices.
• Progress billing control, invoicing and reporting.
• Posting payments to customer accounts.
• Credit collections and updating management on account status.
• Responsible for accounts receivable reconciliations
• Year-end audit support.
• Prepare and provide specialized reporting requests to management upon
• Provide backup for Switchboard request.
• Special projects as assigned by Controller and VP of Finance, as needed

Qualifications

• Must have a minimum of 3 years recent Accounts Receivable experience.
• Be very organized and detail oriented.
• Experience working in a public company internal control environment is an asset.
• Experience working with ERP systems.
• Ability to work under pressure, meet deadlines, and a take initiative to solve problems.
• Excellent verbal and written communication skills.
• Experience in a manufacturing environment is an asset.
• Must own and exhibit a professional telephone manner and possess exceptional communication skills both written and verbal.
• Excellent relationship building and customer service skills.

Compensation & Benefits

• Extended Health, Dental, Disability, Life Insurance & AD&D (after 3 months)
• RRSP matching program (after 6 months)
• Employee Assistance Program
• Company events and team activities
• Casual dress code
• On-site parking