The Accounts Receivable Specialist is responsible for the accurate and timely processing of customer invoices, payments, and account reconciliations. This role is critical in managing cash flow, ensuring collections are handled efficiently, and maintaining strong customer relationships. The Specialist works closely with internal departments and external customers to resolve discrepancies, apply payments, and uphold the integrity of financial records. A strong focus on accuracy, timeliness, and communication is essential to supporting the company's financial operations.
Generate and process customer invoices in a timely and accurate manner
Apply customer payments to accounts and reconcile receipts with bank deposits
Monitor outstanding accounts and perform proactive collection activities
Communicate with customers regarding overdue balances and resolve billing discrepancies
Collaborate with Sales, Customer Service, and Finance teams to resolve disputes
Prepare AR aging reports and provide regular updates on collection status
Assist with month-end and year-end close activities, including reconciliations
Maintain accurate and complete customer account records
Support internal and external audits by providing required documentation
Contribute to process improvement initiatives within the AR function
QUALIFICATIONS & EDUCATION
Post-secondary diploma or certificate in Accounting, Finance, or a related field
Fluent in both oral and written French and English preferred
CRITICAL EXPERIENCE & COMPETENCIES
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Post-secondary diploma or certificate
in Accounting, Finance, or a related field
1-3 years of experience
in accounts payable or a similar finance role
Familiarity with
accounting systems
(e.g., JDE, SAP, or similar ERP)
Proficient in
Microsoft Excel
and other Office applications
Strong attention to detail
and accuracy in data entry and record-keeping
Excellent organizational and time management
skills
Clear and professional communication
skills, both written and verbal
Problem-solving ability
to investigate and resolve invoice or payment issues
Ability to work independently
and manage multiple priorities in a deadline-driven environment
Team-oriented mindset
with a focus on collaboration across departments
Understanding of accounting principles
and AP best practices
Commitment to confidentiality and integrity
in handling financial information
Who We Are:
Masco Canada delivers innovative water solutions to the building and home improvement markets in Canada. We have been inspiring Canadian homes, communities, and lives for more than 100 years. Throughout this journey, our business has remained steadfast in its commitment to strong values and dedicated individuals, striving to enhance the well-being of our team members, customers, and communities alike. With over 600 employees, our diverse and talented workforce drives our continued success and impact.
To learn more about Masco Canada, visit www.mascocanada.com
Company: Masco Canada
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Masco Canada (the "Company") is an equal opportunity employer and we strive to employ the most qualified individuals for every position. The Company makes employment decisions only based on merit. It is the Company's policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all people involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
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