Accounts Receivable Specialist — Fast-Paced Growth

Kaizen Automotive Group; Calgary; On-site; CAD 45,000 - 58,000; Full time

Benefits offered by this job

Extended health coverage

Paid vacation

Employee Assistance Program

Employee Vehicle Purchase Program

Social company events

Department social events

Casual Fridays

Professional and fun work environment

Job training and advancement opportunities

Job summary

A leader in automotive retail is seeking an Accounts Receivable Clerk in Calgary, Alberta. This role requires 1-2 years of accounts receivable experience and strong attention to detail. Responsibilities include reconciling accounts, communicating with clients about past-due accounts, and handling invoicing. The ideal candidate will thrive in a fast-paced environment, possess exceptional communication skills, and work well with minimal supervision. Competitive pay and numerous benefits are offered, reflecting the company's commitment to integrity and teamwork.

Qualifications

• 1-2 years of accounts receivable experience required.
• Strong attention to detail and accuracy essential.
• Exceptional communication skills, both oral and written.

Responsibilities

• Reconciling accounts.
• Communicating with clients regarding past-due accounts.
• Running Billing and Month End Statements.
• Sending invoices to customers monthly.
• Answering calls from customers.
• Investigating and resolving customer queries.
• Monitoring customer account details for irregularities.

Skills

Attention to detail

Communication skills

Ability to work under minimal supervision

Ability to work under tight deadlines

Intermediate knowledge of Excel

Intermediate knowledge of Word

Intermediate knowledge of Outlook

Education

Post-Secondary Diploma in accounting

Tools

ADP/CDK

Job description

A leader in automotive retail is seeking an Accounts Receivable Clerk in Calgary, Alberta. This role requires 1-2 years of accounts receivable experience and strong attention to detail. Responsibilities include reconciling accounts, communicating with clients about past-due accounts, and handling invoicing. The ideal candidate will thrive in a fast-paced environment, possess exceptional communication skills, and work well with minimal supervision. Competitive pay and numerous benefits are offered, reflecting the company's commitment to integrity and teamwork.