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About the role

  • AR Analyst managing invoicing, collections, reconciliations, and cash application. Supporting Arctiq’s global technology services business with accurate billing and improved cash flow.

Responsibilities

  • Prepare and issue accurate customer invoices in a timely manner
  • Monitor customer accounts and maintain accurate AR aging
  • Proactively follow up on outstanding and overdue balances
  • Partner with customers and internal teams to resolve billing disputes, payment discrepancies, and account issues
  • Process and apply incoming payments, including ACH, wire, check, and credit card transactions
  • Ensure cash receipts are applied accurately and promptly to customer accounts
  • Research and resolve unapplied cash, short payments, credits, and other account discrepancies
  • Perform customer account reconciliations and maintain accurate account balances
  • Maintain complete and accurate customer billing and payment records
  • Support collections activities and escalate past-due accounts as appropriate
  • Assist with month-end close, including AR reconciliations, aging reports, and other required schedules
  • Support audit requests and provide AR documentation as needed
  • Identify opportunities to improve AR processes, billing accuracy, collections, and cash application
  • Collaborate closely with Sales, Operations, Finance, and other internal teams to resolve customer account issues

Requirements

  • 3+ years of experience in Accounts Receivable, billing, collections, or related accounting roles
  • Strong understanding of AR processes, cash application, account reconciliation, and collections
  • Experience with accounting/ERP systems; NetSuite experience is strongly preferred
  • Strong Microsoft Excel skills
  • Excellent attention to detail and accuracy
  • Strong organizational skills with the ability to manage multiple priorities and deadlines
  • Confident and professional communication skills, including experience communicating directly with customers regarding outstanding balances
  • Strong problem-solving and analytical skills
  • Ability to work independently while collaborating effectively across teams
  • Experience supporting month-end close and financial reporting is preferred

Benefits

  • Equal opportunity employer
  • Accommodations or adjustments throughout the interview process and beyond
  • Inclusive work environment
  • Welcomes members of all backgrounds and perspectives

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

ERP

Location requirements

RemoteCanada

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