Supervisor, Cash Applications

at  Parkland Corporation

At Parkland, our purpose is to Power Journeys & Energize Communities. We are a prominent independent supplier and marketer of fuel and petroleum products and a leading convenience store operator. As One Parkland team, we proudly serve diverse retail, commercial and wholesale customers across Canada, the United States, the Caribbean region, and South America. We power a growing family of locally known brands including M&M Food Market, Fas Gas Plus, Pioneer, RaceTrac, Superpumper, Ultramar, Chevron, Esso, and ON the RUN.
We recognize that diversity gives us an edge and inclusion propels us forward. We’re also a passionate team of down-to-earth achievers, committed to getting our customers, colleagues and communities further, faster. As such, we welcome talented individuals that have a variety of perspectives, backgrounds, and industry experience who will contribute to the success of our One Parkland team.

POSITION SUMMARY:

Reporting to the Manager, Billing & Cash Applications, the Supervisor, Cash Applications leads a team of accounts receivable technicians performing cash application functions and ensures that payment receipts are recorded accurately and in a timely manner. The position will contribute to establishing common streamlined processes and internal controls, and drive automation in a cost-effective manner to enable Parkland to achieve synergies. This Supervisor will also drive transition and integration as well as play a key role in all acquisitions for Shared Services for Parkland.

QUALIFICATIONS AND SKILLS:

• Post-Secondary Business or Finance Degree and/or Professional Accounting Designation.
• Minimum 8 years’ experience in progressive and responsible roles related to financial and management accounting.
• Minimum 5 years’ experience in as a Supervisor of more than 5 staff, providing coaching, team building, performance feedback, and team goal setting.
• Experience working in a strong customer service focused environment.
• Excellent critical thinking, analytical and problem-solving skills including the ability to think outside of the box, deal with ambiguity and challenge information.
• Proven track record in building and maintaining strong relationships with internal and external stakeholders. Create a positive climate where team spirit and coordination are fostered.
• Knowledge of PDI, JDE, Great Plains, Infosys and GetPaid considered an asset.
• Strong proficiency in Microsoft Office with an advanced level of proficiency with Microsoft Excel
• Strong written and verbal communication skills along with the ability to work well in cross-functional teams.
• Strong understanding of financial systems, processes and internal controls including a working knowledge of GAAP (IFRS)
• Well-organized and detail-oriented with a strong commitment to ensuring deadlines are achieved.
• Travel will be required for this position.