AR Specialist - Bilingual

Driven Brands, Inc.; Hamilton; Hybrid; CAD 45,000 - 60,000; Full time

Job summary

A leading company in automotive services is looking for a bilingual Accounts Receivable Specialist in Hamilton, ON. The successful candidate will handle accounts payable/receivable transactions, ensuring accuracy in billing and resolving payment inquiries. Join a dynamic team and contribute to achieving performance goals while working in a hybrid environment.

Qualifications

• Bilingual in French and English is required.
• 2-3 years of experience in accounts receivable cash application.
• Education: High School Diploma; Associate degree preferred.

Responsibilities

• Review and analyze accounts receivable aging reports.
• Ensure claims and invoices flow accurately to AR subledger.
• Communicate with customers to resolve payment issues.

Skills

Analytical skills

Problem-solving skills

Written communication

Verbal communication

Attention to detail

Team collaboration

Task prioritization

Education

High School Diploma

Associate degree

Tools

Microsoft Excel

Oracle Fusion Financials

Job description

AR Specialist - Bilingual page is loaded

AR Specialist - Bilingual

Apply locations Canada - Hamilton ON time type Full time posted on Posted 2 Days Ago job requisition id JR124622 Company:Driven Brands

Driven Brands , headquartered in Charlotte, NC, is the largest automotive services company in North America, providing a range of consumer and commercial automotive services, including paint, collision, glass, vehicle repair, oil change, maintenance, and car wash. Driven Brands is the parent company of some of North America’s leading automotive service businesses including Take 5 Oil Change , Meineke Car Care Centers , Maaco , 1-800-Radiator & A/C , Auto Glass Now , and CARSTAR . Driven Brands has approximately 4,800 locations across the United States and 13 other countries, and services tens of millions of vehicles annually.

JOB DESCRIPTION:

Driven Brands is seeking an experienced Accounts Receivable Specialist to p repare, record, verify, analyze, and report accounts payable/receivable transactions. They will pay vendor invoices and receives and posts customer payments on a timely basis.

Duties & Responsabilities:

• Reviews and analyzes accounts receivable aging reports.
• Ensures claims and invoices are accuratly flowing to AR subledger through monitoring of reports and reviewing accounts in systems.
• Research and address unapplied and unallocated receipts to ensure accurate clearing of invoices.
• Provides customer account support regarding AR billing inquiries and other account questions.
• Communicate with customers to resolve payment delinquiences and collection issues
• Collaborate with internal teams to address outstanding collection issues and account disputes.
• Achieve established performance goals and metrics of department
• Other duties as assigned.

Skills & Attributes

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Must be Bilingual in French and English
• Ability to prioritize tasks.
• Keen attention to detail and accuracy.
• Ability to work independently and collaboratively within a team.
• Proficiency in Microsoft Office applications, particularly Excel.
• Experience with Oracle Fusion Financials preferred.

Minimum Requirements

• Education: High School Diploma or equivalent; Associate degree preferred.
• Experience: 2-3 years of experience in AR cash application role

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