General Description:
As an Accounts Receivable Analyst, you will perform a variety of functions including invoicing, collecting and receiving invoice payments from our global client base. You will report directly to the Manager, Revenue and work collaboratively with the internal finance team and other stakeholders in the business. You are a great fit for this role if you have strong communication and analytical skills and a superior attention to detail.
This is a hybrid role based out of our Global HQ located at 137 Glasgow Street Suite 560 in Kitchener, ON.
How you will make an impact:
- Interpret contracts in conjunction with Account Management and Legal Team
- Invoice clients based on details contained in contracts
- Run aging accounts receivable reports & follow up on past due invoices
- Receive client payments and complete bank deposits
- Complete credit card transactions from clients
- Work with Account Management and Legal team to fulfill client change request
- Ad hoc reporting & projects as required, including commissions, HST and other Tax filings
What you’ll bring to the role:
- Prior experience in a similar role
- Strong verbal and written communication skills
- Strong analytical abilities
- Keen attention to detail with the ability to maintain confidential information
- Proficiency in MS Excel
- Experience with NetSuite is considered an asset
- Bachelor’s degree or College diploma in business or equivalent field with an accounting focus is an asset
- Ability to work onsite in Kitchener Ontario