About the Role:
You will provide financial, transactional and research services to ensure efficient execution of Accounts Receivable (AR) processes. Be the Subject Matter Expert (SME) of the process with in-depth knowledge of purpose and goals of process and its SIPOC (Supplier, Input, Process, Output and Outcome). Resolve service requests and other customer inquiries. Perform reporting and audit functions in accounts receivables. Collaborate as a SMEwith other departments, vendors and customers. Work with internal and external auditors to help complete audits. You will report to the Manager - Accounts Receivable and use a hybrid in-office/remote work schedule.
You Will:
- Perform tasks related to invoicing, adjustments, collection, cash application, month-end receivables close procedures and reporting.
- Research, investigate, analyse and resolve internal and external customer queries
- Prepare analytical reports to identify transactional trends and anomalies, functional risks and highlight to line-manager risks and outliers for remediation and resolution.
- Prepare system synchronisation reports, audit log reports and other control tasks, investigate and resolve issues.
- Communicate with business owners regarding receivables activity and resolve escalations.
- Monitor quality to ensure high standard of service to the business.
- Monitor processes to ensure procedures are followed.
- Ensure appropriate risk management and audit controls are in place, including maintenance of related documents and quality assurance.
- Update control matrices, procedures and work instructions; and support and train staff.
- Work with internal and external auditors to help complete audits.
- Identify areas for improvement to increase operational efficiencies and communicate with project and technology partners.
- Embed process improvements into existing processes.
- Support system implementation activity.
- Provide daily/weekly/monthly status reports regarding functional performance.
- Support and train new hires and existing team members on process, service level agreements and related metrics.
You Have:
- 2+ years of related accounting experience.
- Bachelor's Degree in business, finance or accounting.
How We Support You:
We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace, including healthcare, retirement, annual leave, parental leave, an employee assistance program. We care about our employees welfare and focus our benefits package on the benefits which support your wellbeing. We also recognise that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle.
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.
Learn more about The Association on LinkedIn and our Career Site .
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We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
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