• Full Time
  • Windsor

Waterford Executive

Our client, a global manufacturer, is actively looking to hire an Accounts Receivable Analyst for one of their locations in Windsor, ON. Duties and Responsibilities: Interact with customers and co-workers on matters related to the collection of accounts receivables to ensure that invoices are paid within the terms of the contract Review the aged accounts receivable trial balance to determine priority for account follow up with customers, documenting discussions Review, maintain and provide financial analysis of receivables for the companies, as it relates to products, departments, divisions, customers, etc. and highlight financial impact and trends Prepare financial and statistical information as required by government agencies, customs, suppliers and/or management Maintenance of account and the regular submission of invoices through Customer Web Applications Monthly receivable reconciliations for all companies Assist in development, maintenance and follow-up of procedures for financial controls in the area of the sales and receivable accounting cycle Assist the CFO & Controller with new and ongoing customer credit assessments through D&B Reporting Maintenance of credit line increases and all customer accounts and controls in SAP Monthly assistance with Export Development Corporation A/R credit insurance filing Complete U.S. Corporate W8/W9 forms upon customer requests Key contributor during annual financial audit to provide responses in areas of internal controls, as well as account balances in sales and receivables Requirements: 7 + years of experience as an Accountant-Financial Analyst in a manufacturing environment Strong communication skills and the ability to work collaboratively with others to accomplish daily goals Excellent business judgment, analytical, and decision-making skills Bachelor’s degree or diploma in Business Administration; preferably majoring in accounting or finance Ability to work in a fast-paced environment, multitasking and prioritizing tasks and demonstrating attention to detail while adhering to tight deadlines Working knowledge of database and spreadsheet software, such as SAP/ERP system and Excel. Familiarity with SAP Ariba and the navigation of Customer Web Applications is helpful. Job Types: Full-time, Permanent Benefits: Company pension Dental care Extended health care Vision care Flexible language requirement: French not required Schedule: 8 hour shift

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