Accounts Receivable Analyst

At least 2 years’ experience in a similar role.
Certificate or diploma in accounting or finance is an asset.
Previous experience with accounts receivable processes, including cash application and collections.
Strong understanding of debits and credits.
Intermediate to advanced Excel skills.
Exceptional attention to detail, analytical skills, and problem-solving abilities.
Ability to adapt to change and work effectively in a dynamic environment.
A confident self-starter with excellent time management and the ability to work independently.
Must be able to pass all pre-employment requirements.

Process and post customer payments accurately and in a timely manner.
Investigate and resolve customer billing inquiries and discrepancies.
Prepare and process AR journal entries.
Monitor and follow up on overdue accounts to ensure timely collections.
Provide support and assistance to internal stakeholders in an efficient and timely manner.
Perform customer account reconciliations and ensure statements are current.
Maintain effective and timely communication with all internal/external stakeholders.
Assist with the implementation and promotion of electronic invoicing and payment methods.
Support month-end closing activities, including preparing AR aging reports and other related schedules.
Assist in managing customer credit approvals and reviews.
Participate in AR projects and process improvement initiatives.