Search Jobs

Billing and Accounts Receivable Supervisor - 17158 (Closed)

ARE YOU A BILLING AND ACCOUNTS RECEIVABLE PROFESSIONAL LOOKING TO TAKE YOUR CAREER TO THE NEXT LEVEL? Our client is looking for a Billing and Accounts Receivable specialist for a full-time roll.

Billing and Accounts Receivable

About the Opportunity

• Oversee and process billings including the correction of invoices
• Oversee all Credit Management functions
• Prepare reviews of customer accounts and communicate concerns to the Finance team
• Manage customer accounts
• Oversee the collection process and deal directly with problematic accounts
• Liaise with clients including participating in meetings pertaining to billings, pricing, and collections
• Review and evaluate recommendations from internal and external audit reports and prepare responses
• Liaise with audit personnel to clarify audit concerns and information requirements
• Analyze current accounting practices and procedures and make recommendations
• Revise and implement accounting systems, related interfaces, and records
• Provide system support and maintenance
• Provide information, education, and training to employees on business processes and on the use of computer systems as a tool to facilitate these tasks
• Supervise the Accounts Receivable Clerk(s)
• Provide verbal and written reports to supervisor, customers, and senior analysts
• Calculate cash flow analysis pertaining to accounts receivable activities
• Create computer system processes to manage incoming Purchase Orders for general use
• Perform other duties as required

About You  

• Completion of a 4-year university education in business, accounting or equivalent
• Additional courses in current SAP (ECC6 with EnP7) leading to certification preferred
• At least 6 years related experience including:
  • At least 3 years’ experience supervising a team, liaising with external customers, overseeing credit management, and processing billings
  • At least 4 years’ recent experience using current SAP (ECC6 with EnP7) FI/CO (including AR), FI/CO PS, SD (Billing and Contract Management), and MM modules
• Advanced computer skills in Microsoft Excel
• Additional knowledge with Oncore, Ariba and Taulia systems an asset
• Excellent communication skills and attention to detail

Salary Range
$55,000 - $80,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #17158.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

Better jobs. Better people. Better fit.