This Burnaby based client are looking for an experienced Accounts Receivable Manager to join their dynamic team. Overseeing the daily operation of the AR department and reporting directly into the Director of Finance you will be responsible for the following.

• Maintaining cash flow by ensuring accurate billing, efficient collections, and proactive resolution protocols across the team.
• Analyze AR processes, seeking out areas for improvement to optimize cashflow and overall workflow efficiency.
• Regular reporting on the AR function as a whole into senior management as well as interacting with other teams across the organization and externally communicating clients/customers.
• Lead cross-functional projects and initiatives focused on process improvement, automation, and scalability of AR operations.
• Enforce policies and procedures for the AR department, ensuring compliance with financial regulations.
• Support month-end and year-end closing processes by reconciling AR accounts and preparing necessary documentation.
• Working closely with each AR team member to provide mentorship and career development.

Successful candidates will have prior management experience within an accounts receivable environment with good understanding of accounting fundamentals. To learn more apply today. Please reference job number 05060-0013284488
in all correspondence.
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• Maintaining cash flow by ensuring accurate billing, efficient collections, and proactive resolution protocols across the team.
• Analyze AR processes, seeking out areas for improvement to optimize cashflow and overall workflow efficiency.
• Regular reporting on the AR function as a whole into senior management as well as interacting with other teams across the organization and externally communicating clients/customers.
• Lead cross-functional projects and initiatives focused on process improvement, automation, and scalability of AR operations.
• Enforce policies and procedures for the AR department, ensuring compliance with financial regulations.
• Support month-end and year-end closing processes by reconciling AR accounts and preparing necessary documentation.
• Working closely with each AR team member to provide mentorship and career development