Accounts Receivable Specialist managing invoicing, collections, reconciliations, and cash forecasting.
Supporting Envest’s clean-energy companies across Canada through financial controls and process improvement.
Responsibilities
Manage accurate and timely invoicing and credit processing for Bullfrog and Balfour customer accounts
Support Seacliff’s Office Manager with billing processes and act as alternate
Perform advanced cash application and account reconciliations, including resolving unapplied cash
Monitor AR aging, identify risk trends, and drive resolution of past-due balances
Manage Salesforce and compliance requirements end to end
Partner cross-functionally with Sales and Finance to resolve issues
Manage AR reporting, analysis, and process improvement initiatives
Support internal control processes related to accounts receivable
Support annual financial audits
Collaborate with Treasury/FP&A on cash-flow forecasts
Monitor and forecast cash receipts for weekly cash-flow forecasts
Support Salesforce and accounting-system optimization, including automation, reporting tools, and integrations
Maintain confidentiality of financial records and sensitive information
Perform other assigned duties
Requirements
Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline
3+ years of experience in Accounts Receivable, Billing, or a similar finance role
Experience with daily cash application and obtaining remittance information to meet audit standards
Proven collections experience, including customer contact, follow-ups, and scheduling calls with customers and Sales Representatives
Experience supporting monthly, quarterly, or annual audits
Hands-on experience reviewing projects and coordinating billing with cross-functional teams
Strong knowledge of financial controls and compliance requirements
Advanced Excel skills
Familiarity with Salesforce and accounting systems
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