EY Assurance Senior delivering audits and quality assurance services for financial services organizations. Managing fieldwork, client relationships, staff performance, and complex accounting engagements in Toronto.
About the role
- Accountant, Accounts Receivable Specialist, and Credit Team Lead roles at Uline. Join North America's leading distributor of shipping, packaging, and industrial supplies.
Responsibilities
- Analyze financial information to accurately record transactions and prepare financial statements.
- Review financial records and reports, ensuring they align with standard accounting practices and internal control guidelines.
- Develop and maintain timely reconciliations of balance sheet accounts and weekly cash flow forecasts.
- Partner with business units to manage and continuously improve reporting to drive actionable business insights.
- Manage an assigned portfolio of customer accounts, building relationships via phone and email.
- Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.
- Maintain accurate account records, documenting collection activity and customer interactions.
- Collaborate with Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.
- Monitor team interactions with customers to evaluate performance, track results and provide coaching for increased success.
- Collaborate with Collections and Sales teams to resolve customer account issues and evaluate orders stopped for credit review when needed.
- Perform in-depth financial analysis and communicate findings to support informed, high-impact business decisions.
- Oversee special projects within the Credit team.
Requirements
- Bachelor's degree in accounting or similar.
- CPA designation, or actively enrolled and pursuing.
- 3+ years of experience in accounting or similar.
- Proficiency in Excel or SQL is preferred.
- Strong written and verbal communication skills.
- High school diploma or equivalent.
- Bachelor’s degree preferred.
- 1+ years of collections, accounts receivable or customer service experience in a fast-paced environment preferred.
- Working knowledge of Microsoft Word and Excel.
- Strong communication skills with a customer-focused, solution-oriented mindset.
- Bachelor's degree in Finance or Accounting.
- Credit designation (CCP) is an asset.
- 3+ years in a Credit or Collections leadership position; call-centre or queue driven B2B experience preferred.
- Proficient in Microsoft Office, especially Excel.
- Strong communicator with excellent time management and organizational skills.
Benefits
- Company-paid extended health coverage and RRSP with 6% employer match that starts day one !
- Multiple bonus programs.
- Paid holidays and generous paid time off.
- Tuition Assistance Program that covers professional continuing education.
- On-site café, outdoor patio and first-class fitness center.
- Monthly employee-appreciation events.
- Opportunities for community involvement.
- Best-in-class, clean, modern facilities.
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