Accounts Receivable

AR – Account Receivable

Are you an AR Specialist/ Collections Specialist? Looking for a dynamic new opportunity in Vancouver look no further.

Location: Vancouver BC

Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 3+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.

Responsibilities of the AR/ Collections Specialist
• Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.
• Apply for daily cash receipts and process credit card payments.
• Assist with collections efforts by calling customers.
• Prepare correspondence for delinquent accounts.

Advantages: What’s in it for you?
• Competitive compensation, $50-60k/year based on experience.
• The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period
• Hours Mon-Friday 8:30 am to 5:00 pm
• Dynamic working environment
• An opportunity to work with a very well-known brand!
• Transit accessible location

• Match and code Receivables
• Enter and oversee entry of Receivables
• Prepare inventory receipts for entry
• Enter and oversee entry of inventory receipts
• Reconcile monthly vendor statements and investigate variances
• Follow up vendor issues
• Prepare and draft cheques
• Reconcile general ledger accounts, especially related to inventory and accounts payable
• Maintain fleet records and fleet maintenance
• National Safety Coordinator
• Safety committee member
• Invoice and create back order picks

Requirements of the AR/Collections Specialist

• Major ERP / Timeshift experience is an asset, Advance skills in Excel.
• Strong analytical and problem-solving skills
• Ability to multi-task, prioritize and be flexible with changing business needs
• Strong written and verbal communication and listening skills
• 3+ years of relevant experience in accounts receivable.
• Strong written and oral communication skills

Are you an AR Professional with previous 3+ years of experience? Do you have previous experience with Timeshift or a similar program? Are you looking for an opportunity to further develop your skills as an AP/AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk to support our client; In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.
If this is something you are interested in and you have the qualifications for please Apply today. or email your application at
(Please note only those who are qualified will be contacted).

Thank you for your interest in the position.



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