AR Specialist
Summit Fleet
Date: 3 weeks ago
City: Calgary, AB
Contract type: Full time
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Location
Calgary, Alberta
Job Type
Full-Time
Compensation
C$50,000.00 - C$60,000.00 per year (CAD)
Kaizen Automotive Group is one of Canada’s 50 Best Managed Companies and a leader in automotive retail. With a team of nearly 2,000 employees (some of whom are brand new to the company, while others have been with us nearly 30 years) we are always looking to expand and grow our business and are currently looking to add a qualified AR Specialist to our team at Kaizen Automotive Group.
Job Summary
The Accounts Receivable (AR) Specialist will report to the AR Supervisor and play a crucial role in the billing and the AR function. The individual will be detail-oriented and will be responsible for maintaining payment records, generating invoices, collecting payments, reconciling accounts, and strengthening client relationships.
Duties & Responsibilities
In addition to competitive pay, we offer our employees:
please note: we are not able to hire (or sponsor) out-of-country applicants that do not have a current permanent resident status or work visa.
Apply for this job
Other Open Positions
Location
Calgary, Alberta
Job Type
Full-Time
Compensation
C$50,000.00 - C$60,000.00 per year (CAD)
Kaizen Automotive Group is one of Canada’s 50 Best Managed Companies and a leader in automotive retail. With a team of nearly 2,000 employees (some of whom are brand new to the company, while others have been with us nearly 30 years) we are always looking to expand and grow our business and are currently looking to add a qualified AR Specialist to our team at Kaizen Automotive Group.
Job Summary
The Accounts Receivable (AR) Specialist will report to the AR Supervisor and play a crucial role in the billing and the AR function. The individual will be detail-oriented and will be responsible for maintaining payment records, generating invoices, collecting payments, reconciling accounts, and strengthening client relationships.
Duties & Responsibilities
- Collecting payments from customers and accurately recording them in the system
- Strengthening relationships with clients by communicating with customers regarding past-due accounts and creating payment plans
- Reconciling accounts to ensure all payments are accounted for and properly posted
- Generating and sending invoices to clients.
- Monitoring customer account details for non-payments, delayed payments, and other irregularities
- Monthly preparation of AR aging report
- Updating client accounts based on payment or contact information
- Other related duties as assigned
- Monday to Friday 8:30AM to 5:00 PM
- Strong attention to detail and accuracy
- Ability to work in a fast-paced environment with tight deadlines
- Intermediate knowledge of Excel, Word, and Outlook
- Exceptional communication skills, both oral and written
- Ability to work in a fast-paced environment with tight deadlines
- Ability to work under minimal supervision
- Ability to report to the Calgary office fulltime
- Post-Secondary Diploma in accounting is an asset
- Intermediate knowledge of Microsoft Office Suite and Salesforce
- Basic understanding of accounting,
- Previous Accounts Receivable experience preferred (2 years)
In addition to competitive pay, we offer our employees:
- Group Health, after 90 days
- Dental
- Life and Disability Insurance
- Paid vacation
- Employee Vehicle Purchase Program
- Group Retirement Savings Program, after 1 year
- Employee Assistance Program
- Fun, friendly, professional work environment
- Job training and advancement opportunities
please note: we are not able to hire (or sponsor) out-of-country applicants that do not have a current permanent resident status or work visa.
Apply for this job
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