On-Site Accounts Receivable Analyst
Waste Connections, City of Westminster
On-Site Accounts Receivable Analyst
Salary not available. View on company website.
Waste Connections, City of Westminster
- Full time
- Permanent
- Remote working
Posted today, 25 Dec | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 7e183abd8081456399468f216e3dd888
Full Job Description
Waste Connections of Canada is looking for an ambitious accounting professional to join our team as an Accounts Receivable Analyst . Reporting to the District Controller, the successful applicant will be responsible for the full cycle of Accounts Receivable , resolving AR issues, completing special projects, and providing general support to the Finance Team and our clients in London, Ontario. This position is 100% in-person and remote work is not available., The responsibilities of this role include, but are not limited to :
- Process and post customer payments accurately and timely.
- Investigate and resolve customer billing inquiries and discrepancies.
- Prepare and process AR journal entries.
- Monitor and follow up on overdue accounts to ensure timely collections.
- Provide support and assistance to internal stakeholders in an efficient and timely manner.
- Perform customer account reconciliations and ensure statements are current.
- Maintain effective and timely communication with all internal / external stakeholders.
- Assist with the implementation and promotion of electronic invoicing and payment methods.
- Support month-end closing activities, including preparing AR aging reports and other related schedules.
- Assist in managing customer credit approvals and reviews.
- Participate in AR projects and process improvement initiatives.
The individual in this role will have : - At least 2 years' experience in a similar role.
- Certificate or diploma in accounting or finance is an asset.
- Previous experience with accounts receivable processes, including cash application and collections.
- Strong understanding of debits and credits.
- Intermediate to advanced Excel skills.
- Experience with accounting systems (e.g., Open Invoice, D365) is preferred.
- Exceptional attention to detail, analytical skills, and problem-solving abilities.
- Ability to adapt to change and work effectively in a dynamic environment.
- A confident self-starter with excellent time management and the ability to work independently. Come, join a team environment with colleagues who embrace a "work hard, play harder" culture. Our competitive compensation package includes excellent benefits. You'll also be associating yourself with a company that leads by example through a strong presence in our local communities, charitable giving, sustainability initiatives, and more.
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