Accounts Receivable Manager - Remote

IPG - Intertape Polymer Group; Golden Horseshoe; Remote; CAD 70,000 - 90,000; Full time

Job summary

A leading company in packaging solutions is seeking an Accounts Receivable Manager to oversee credit management, collections, and cash application. The role requires strong analytical skills and a Bachelor's degree in accounting or finance. Join a culture of teamwork and sustainability, with competitive pay and career development opportunities.

Benefits

Competitive Pay

Extensive Benefits

Career Development Opportunities

Qualifications

• Minimum 5 years' experience as AR Manager.
• Strong hands-on accounting experience with ability to interpret financial statements.

Responsibilities

• Oversee AR function in accordance with company policies.
• Collaborate with Sales and Customer Service Departments for efficient collections.
• Provide support for internal and external audits.

Skills

Analytical Skills

Attention to Detail

Communication

Problem-Solving

Education

Bachelor's degree in accounting

CPA or Master's degree in business or finance

Tools

Microsoft Office

Financial Reporting Systems

Job description

Are you ready to elevate your career? At IPG, we are more than just a global leader in packaging and protective solutions - we are a community that values safety, people, passion, integrity, performance, and teamwork. From tapes and films to packaging and protective products, as well as engineered coated materials and advanced packaging machinery, we develop innovative solutions that protect the world. Now, we are expanding our global team and looking for talented individuals like you!

Accounts Receivable Manager

Position Purpose : Oversees IPG's Accounts Receivable function, including Credit Management, Collections and Cash Application functions; Spearhead Process Improvement, Lead Automation Efforts and Systems Implementations; Drive Productivity Improvement and Monitor Internal Compliance.

PRINCIPAL RESPONSIBILITIES :

• Oversee AR function in accordance with company policies and accepted accounting practices; includes responsibility for Credit Analysis, Collections, Cash Application, Customer Claims and Deduction Management, SOX and Internal Controls compliance.
• Measure department performance with appropriate metrics such as Collections Effectiveness Index, % Current, Cash Application Success Rate, and Bad Debt Write-offs as a % of Sales.
• Investigate and resolve customer disputes and queries.
• Manage relations with Credit Reporting Agencies and Credit Insurance Providers; Monitor credit worthiness and credit limits for customers and bring any action items to the attention of management on time.
• Collaborate extensively with Sales and Customer Service Departments to ensure customer payments are collected efficiently and within agreed-upon terms.
• Maintain a continuous improvement environment by setting performance goals, monitor progress and take corrective action when required.
• Collaborate continuously with Treasury, Automation vendors and IT to establish / maintain a long-range technology plan, support evaluations and recommendations of new technologies to improve efficiency, cost effectiveness, customer service and quality of work.
• Keep informed of industry and regulatory environment and prepare Shared Service Center to respond efficiently and effectively to anticipated and unanticipated changes.
• Provide support for internal and external audits; Enforce company policies and procedures; Establish an effective internal control environment and monitor control compliance.

ESSENTIAL SKILLS AND REQUIREMENTS :

• Bachelor's degree in accounting, finance, business or related fields.
• CPA or master's degree in business or finance is a plus.
• Minimum 5 years' experience as AR Manager.
• Strong hands-on accounting experience with ability to interpret financial statements and reports.
• Strong analytical skills, attention to detail, and excellent organizational and communication skills (English and French).
• Advanced Microsoft Office skills including working with large data sets and pivot tables, proficiency in PowerPoint and Word, and familiarity with general ledger, financial reporting systems, and online banking systems.
• Ability to work independently and in a fast-paced team environment.
• Strong problem-solving skills, with ability to interpret information and translate requirements into implementation efforts.
• Ability to identify and implement best practices.
• Familiarity with US Escheatment laws.
• Highly motivated leader.
• High integrity intelligence.
• Outstanding work ethic; self-starter.
• High degree of ownership.
• Proactive nature.

Why Choose IPG?

At IPG, you will find more than just a job - you will find a place where your success is our success. We pride ourselves on a culture built around strong relationships, where every team member plays a crucial role in our growth. Whether it is through cross-department collaboration, continuous training, or sustainability-driven initiatives, we create an environment where you can thrive.

Our commitment to sustainability influences everything we do, from designing eco-friendly products to minimizing waste in our production processes. We are dedicated to building a greener future while providing safe, supportive workplaces for our people.

With over 40 years of industry expertise and a proven track record of growth and innovation, IPG offers a stable, secure environment where you can flourish!

We offer competitive pay, extensive benefits that support you and your family, and exciting career development opportunities. Whether you are looking to enhance your skills or advance your career, we offer ongoing training and the support you need to succeed. Think big, dream bigger, and make an impact with IPG.

You belong here. Join us today!

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting / Auditing and Finance
• Industries : Packaging and Containers Manufacturing

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