Senior Account Administrator (Accounts Receivable)
at Best Buy
Vancouver, BC, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 20 Dec, 2024 | USD 41800 Annual | 24 Sep, 2024 | 1 year(s) or above | Good communication skills | No | No |
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Description:
SENIOR ACCOUNT ADMINISTRATOR (ACCOUNTS RECEIVABLE)
Best Buy Business
Are you forward-thinking and always looking to establish better systems and processes?
As a Senior Account Administrator (Accounts Receivable), you will be responsible for the billing, reconciliation, and review of all Best Buy Business accounts. You’ll act as a resource for all accounting related issues to ensure timely collection of receivables and maintain records for customer credit limits vs. balances.
We practice a remote first working model, leveraging in person interactions at our head office, in beautiful Vancouver, BC, for strategic, collaborative and social purposes.
Make a difference on our Best Buy Business team as a Senior Account Administrator!
What you’ll do:
- Work with accounting team to ensure that payments received are posted accurately to the corresponding aging AR and outstanding AR is reconciled.
- Submit discrepancy adjustments to accounting for processing.
- Investigate all aging AR over 30 days and provide AR status report to management.
- Create invoices for clients and resolve any billing discrepancies
- Monitor clients’ accounts for non-payments, delayed payments and other irregularities and communicate with account managers and customers for resolution on overdue accounts.
JOIN OUR AMAZING TEAM!
We are looking for people just like you.
Responsibilities:
- Work with accounting team to ensure that payments received are posted accurately to the corresponding aging AR and outstanding AR is reconciled.
- Submit discrepancy adjustments to accounting for processing.
- Investigate all aging AR over 30 days and provide AR status report to management.
- Create invoices for clients and resolve any billing discrepancies
- Monitor clients’ accounts for non-payments, delayed payments and other irregularities and communicate with account managers and customers for resolution on overdue accounts
REQUIREMENT SUMMARY
Min:1.0Max:3.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Business Administration, Administration, Business
Proficient
1
Vancouver, BC, Canada