Job Description

If you are looking for a rewarding career as an Accounts Receivable Analyst with an established Global company in Windsor, ON, then we would love to see your resume!

Experience and skill you bring to us:

• 5 years\' of experience in an Accounting/Financial role in a manufacturing environment
• Familiarity with SAP Ariba and the navigation of Customer Web Applications is helpful
• Manufacturing / Automotive industry experience is helpful
• Working knowledge of database and spreadsheet software, such as SAP/ERP system
• Relevant experience using modern communication systems, including email and Microsoft Teams

• Adhere to tight deadlines
• A desire and ability to work collaboratively with others to accomplish daily goals
• Excellent business judgment, analytical, and decision-making skills
• Ability to multitask and reprioritize tasks as required
• Ability to work in a fast-paced environment demonstrating attention to detail
• Be detail oriented and organized
• A proven initiative, analytical ability and decision making skill to complete projects accurately and on a time basis;
• Excellent interpersonal skills and the ability to interact with high credibility at all levels of the organization
• Physically able to stand, sit and walk for long periods of time
• Ability to effectively communicate, read, write and speak in English

• Completion of post-secondary education; Bachelor\xe2\x80\x99s degree or diploma in Business Administration; preferably majoring in accounting or finance

• Review the aged accounts receivable trial balance to determine priority for account follow-up with customers, documenting discussions
• Maintenance of credit line increases and all customer accounts and controls in SAP
• Complete U.S. Corporate W8/W9 forms upon customer requests
• Monthly assistance with Export Development Corporation A/R credit insurance filing
• Key contributor during the annual financial audit to provide responses in areas of internal controls, as well as account balances in sales and receivables
• Interact with customers and co-workers on matters related to the collection of accounts receivables to ensure that invoices are paid within the terms of the contract
• Review, maintain, and provide financial analysis of receivables for the companies, as it relates to products, departments, divisions, customers, etc. and highlight financial impact and trends
• Prepare financial and statistical information as required by government agencies, customs, suppliers, and/or management
• Maintenance of accounts and regular submission of invoices through Customer Web Applications
• Monthly receivable reconciliations for all companies
• Assist in the development, maintenance, and follow-up of procedures for financial controls in the area of the sales and receivable accounting cycle
• Assist the CFO & Controller with new and ongoing customer credit assessments through D&B Reporting
• Assume other accounting and duties as assigned by the senior accounting team

Modern Staffing