drjobs Accounts Receivable Administrator - Hybrid Full-Time Edmonton AB Canada

Accounts Receivable Administrator - Hybrid Full-Time Edmonton AB Canada

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1 Vacancy
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Job Location drjobs

Edmonton - Canada

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Company:

ClaimsPro LP Shared Services

Accounts Receivable Administrator Hybrid FullTime (Edmonton AB Canada)

Overview

Reporting to the Accounts Receivable Manager you will play a key role in achieving the goals of the department while fostering an environment of high performance. As a key member of the Finance team you will contribute your expert knowledge to ensure that SCMs corporate accounting activities comply with generally accepted accounting principles trust law regulatory requirements and industry practices.

The successful candidate will maintain excellent relationships with internal clients and customer representatives.

Job Responsibilities

  • Recording and posting of payments using Great Plains and SCMs payment application program in compliance with financial policies and procedures
  • Regular bank deposits using Remote Cheque Scanner and occasionally at the bank
  • Ensuring Accounts Receivable Legers are balanced weekly and before month end
  • Processing of adjustments as assigned
  • In office attendance on rotation to open sort batch and scan incoming cheques to prepare for allocation and depositing.
  • Resolving payment issues and client inquiries in a timely manner and entering notes in the system for record keeping
  • Continuous support and timely resolution of requests from operations by completing Work Order requests and adjustments
  • Electronic filing and maintenance
  • Continuous review of current processes to find potential improvements through daytoday task completion
  • Respond to audit inquiries in a timely manner.
  • Special projects as assigned.
  • Other financial duties as required

Qualifications & Experience

  • Grade twelve diploma
  • Preference will be given to candidates with or working towards accounting certificate or diploma
  • Minimum 35 years experience in Accounts Receivable
  • Solid understanding of basic accounting principles
  • Demonstrated strong attention to detail and accuracy.
  • Advanced Excel skills
  • Previous business to business insurance experience is an asset but not required
  • Demonstrated proven organizational skills and ability to prioritize
  • Previous experience within a dynamic team will be given preference
  • Demonstrated behaviors showing initiative and followup skills
  • Demonstrated ability to maintain a high level of confidentiality
  • Demonstrated professionalism and work ethics
  • Ability to work independently with little supervision
  • Proven ability to contribute to and work well within a fastpaced and highvolume team environment
  • Ability to commute to office 1 2 times per week
  • Ability to assist with mail pick up from depot.

SCM Insurance Services and affiliates welcome and encourage applications from people with disabilities. Accommodations are available on request for candidates throughout the recruitment and assessment process.

Unsolicited Outreach Statement Recruitment Agencies

SCM Insurance Services (SCM) and its affiliated companies will not accept unsolicited resume submittals from third party recruiters and hereby request agencies to not contact SCM employees or managers directly to present candidates. Be advised SCM will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume and will consider any unsolicited resumes forwarded public information. SCM welcomes resumes submitted directly from candidates.


Required Experience:

Unclear Seniority

Employment Type

Full-Time

Company Industry

About Company

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