We are looking for an experienced Accounts Receivable Specialist to join our team on a long-term contract basis in Vancouver, British Columbia. In this role, you will play a key part in managing customer accounts, processing payments, and ensuring accurate financial records. This position offers an excellent opportunity to utilize your expertise in accounts receivable while contributing to the success of a dynamic retail organization.<br><br>Responsibilities:<br>• Process and apply customer payments accurately and efficiently to maintain up-to-date account status.<br>• Reconcile cash receipts and resolve discrepancies to ensure accurate financial reporting.<br>• Collaborate with the team to manage invoicing, collections, and customer account inquiries.<br>• Utilize accounting software and ERP systems to maintain and update financial records.<br>• Perform detailed data analysis and reporting using Excel to support financial operations.<br>• Communicate effectively with customers to address payment issues and ensure timely resolution.<br>• Monitor outstanding balances and follow up on overdue accounts with attention to detail.<br>• Assist in streamlining accounts receivable processes to enhance efficiency and accuracy.<br>• Provide support for audits and ensure compliance with company policies and regulatory standards.

<p>• 3+ years of experience in a similar position focused in Accounts Receivables processing </p><p>• Proficiency in using accounting software systems and ERP platforms.</p><p>• Strong skills in Excel with the ability to perform advanced data analysis.</p><p>• Familiarity with payment processing, cash applications, and reconciliation.</p><p>• Excellent communication and customer service abilities.</p><p>• Attention to detail and a high level of accuracy in financial tasks.</p><p>• Ability to work collaboratively in a team-oriented environment.</p><p>• Knowledge of collection processes and invoice management.</p>

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