7 meilleures offres (billing specialist, surrey, bc) (à pourvoir)

Accounts Receivable Specialist
Source Office Furniture & Systems Ltd. —Burnaby, BC
- De 60 000 $ à 70 000 $ par an
- Microsoft Excel
- Service à la clientèle
- Systèmes PGI
- Assurance Dentaire
- Programme d'Aide aux Employés
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il y a 4 jours
Accounts Receivable & Collections Specialist
PRAIRIE PACIFIC COAST EXPRESS —Surrey, BC
- Temps plein
- Microsoft Excel
- Microsoft Outlook
- Service à la clientèle
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 8 jours
Accounts Payable & Receivable Specialist
Avery Weigh-Tronix —Delta, BC
- De 55 000 $ à 65 000 $ par an
- Temps plein
- Bilingue
- Microsoft Excel
- Anglais
- Programmes de Bien-être
- Congés payés
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Project Accountant
STRIVE Recruitment —Richmond, BC
- De 70 000 $ à 85 000 $ par an
- Microsoft Excel
- Comptabilité
- Recrutement
- Régimes de participation aux bénéfices
- Assurance Dentaire
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il y a 3 jours
Accounting Bookkeeper – Tariffs Specialist
Reliance Foundry —Surrey, BC
- De 55 000 $ à 65 000 $ par an
- Temps plein
- Assurance Dentaire
- Congés payés
Manager, Canadian Tax
MNP —Surrey, BC
- De 84 500 $ à 120 000 $ par an
- Contrôle de la qualité
- Comptabilité
- Leadership
Senior Manager, Tax
MNP —Surrey, BC
- De 106 000 $ à 175 000 $ par an
- Contrôle de la qualité
- Comptabilité
- Leadership

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Accounts Receivable Specialist

Source Office Furniture & Systems Ltd. -
Burnaby, BC

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Détails du poste

Permanent
De 60 000 $ à 70 000 $ par an
Il y a 4 jours

Profil recherché

Comptes débiteurs
Sage
Microsoft Excel
Audit financier
Service à la clientèle
Systèmes PGI
Logiciel de comptabilité
Finance
Comptable professionnel agréé (CPA)
Comptabilité
QuickBooks
B2B
Affaires
Comptabilité
Compétences en communication

Description complète du poste

Who We AreFor the last 40 years, Source Office Furniture & Systems Ltd. has been offering the best value in high-quality office furniture throughout Canada. We pride ourselves in offering unsurpassed customer service and a collaborative team environment where every employee is a part of our success. We are a rapidly growing and dynamic company and are seeking enthusiastic and energetic individuals to join our team.
About The RoleWe are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team in Burnaby, BC. The successful candidate will be responsible for managing customer accounts, processing invoices and payments, maintaining accurate records, and supporting collections activities to ensure timely receipt of outstanding balances.This position offers an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment and is committed to delivering exceptional customer service while maintaining strong financial controls. This is a full-time in-office, permanent position.If you're ready to elevate your career and contribute to the success of a high-performing team, we want to hear from you!
Why Join Source?· Join a growing Canadian company with a strong reputation and established brand · Work in a collaborative, supportive environment that values leadership and accountability
We Provide:· Fun and positive work environment· Opportunity for professional growth· Competitive salary: $60,000-$70,000 annually· 100% paid health and dental benefits plan after a successful 3-month probation, including a $250 Health Spending Account· Employee Assistance Program (EAP)· Employee discounts on our products
What You’ll Do· Manage the full accounts receivable process, including invoicing, payment application, collections, and account reconciliation.· Generate and distribute customer invoices accurately and in a timely manner.· Monitor customer accounts and follow up on overdue balances through phone calls, emails, and written correspondence.· Investigate and resolve payment discrepancies, billing issues, and customer inquiries.· Process and apply customer payments received via cheque, EFT, wire transfer, credit card, and other payment methods.· Maintain accurate customer account records and ensure data integrity within the accounting system.· Reconcile accounts receivable sub-ledger to the general ledger as required.· Prepare aging reports and provide updates on collection activities.· Collaborate with Sales, Customer Service, and Operations teams to resolve account-related issues.· Assist with month-end closing activities and audit requests.· Support continuous improvement initiatives related to accounts receivable processes and controls.
What You Bring· Diploma or Certificate in Accounting, Finance, Business Administration, or a related field.· 2–5 years of accounts receivable, collections, or accounting experience.· Strong understanding of accounts receivable principles and collection practices.· Experience working with ERP systems and accounting software (e.g., Syspro, SAP, NetSuite, Microsoft Dynamics, Sage, QuickBooks, or similar).· Intermediate to advanced Microsoft Excel skills.· Strong attention to detail and accuracy.· Excellent communication, interpersonal, and customer service skills.· Ability to manage multiple priorities and meet deadlines in a fast-paced environment.· Legally authorized to work in Canada
Preferred Qualifications· Experience in a B2B collections environment.· Knowledge of credit management and customer account maintenance.· Experience working with high-volume transaction processing.· Enrollment in or completion of accounting coursework (CPA preparatory courses considered an asset).
Learn more about us at www.source.ca. Be part of Team Source now!

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