for our finance team. This position is responsible for the full cycle receivables process. This includes assisting with entering customer contracts, processing customer orders, invoicing customers, analyzing and resolving problems with the company's outstanding accounts, verifying the validity of account discrepancies by obtaining and investigating information from sales/operations/customers, and performing month-end close entries/reconciliations. This position will also assist the Operations Finance Managers with integrating the accounts receivable processes of newly acquired companies into Enghouse. This is a
hybrid role with 2 days
in our Markham office
reporting to the Accounts Receivable Manager.
Responsibilities:
Prepare/send invoices to customers, and post customer payments
Make daily collection calls to customers with past-due account balances
Ensure receivables are collected promptly while maintaining accurate aging reports with minimal past-due invoices
Establish/maintain effective and cooperative working relationships with both internal and external clients.
Reconcile AR sub-ledger, intercompany accounts, and other assigned balance sheet accounts
Perform light general accounting duties to assist the accounting staff
Assist in the month-end close process
Assist with external audit requests
Be flexible to continue skills development and cross-training
Qualifications & Experience:
Business degree or diploma
3 years of work experience in accounts receivable/collections experience with direct customer contact.
Working knowledge of accounts receivable, accounts payable, and general ledgers
Experience with light general accounting duties
Strong financial systems skills, intermediate Microsoft Excel and Word skills
Proven ability to multitask, problem solve, handle high volumes, and prioritize workload to meet deadlines
Experience with Withholding Tax is a definite asset
Experience with Great Plains is an asset
Strong customer service, organizational, and communication skills
Great attention to detail with proven success in completing tasks on time and accurately in a fast-paced, high-pressure environment
Ability to be flexible with respect to the mix of workload between accounts receivable, accounts payable, and other duties as required
Ability to work independently and maintain confidentiality
What We Offer:
Hybrid Remote culture with 2 days in the office
Be part of a thriving, international company
Enjoy a comprehensive benefits package
About Us
Welcome to Enghouse - where innovation meets financial finesse! As a dynamic and publicly traded Canadian enterprise (TSX: ENGH), we're not just about software solutions; we're crafting the future of remote work, visual computing, and cutting-edge communications for the next generation of software-defined networks. If you're ready to break free from the mundane, join us on this exciting journey! Discover more about Enghouse here and get ready to be part of something extraordinary.
We appreciate the enthusiasm of all applicants, and while we thank you for your interest, only those selected for an interview will be contacted. Enghouse is proud to be an equal-opportunity employer, ensuring that all applicants are considered without discrimination, and accommodations will be provided upon request during the hiring process. Ready to revolutionize the future with us? Apply now!
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