French Canadian-Accountant I
On-site North Wales Contract Mid-level Accounting
At a glance
Mid-level Accounting role at Mindlance. North Wales · contract.
Pay not stated Accounting salary
RoleAccounting
SeniorityMid-level
LocationNorth Wales
WorkplaceOn-site
EmploymentContract
PostedApr 4, 2016
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Manage one wholesale customer account, researching deductions and matching them against open credit memos
- Investigate discrepancies and obtain supporting documents from customers when records are incomplete
- Pursue collection when a deduction is found to be invalid
- Coordinate resolution of specific deduction types with the senior deductions clerk
- Process credit and debit memo requests while meeting month- and quarter-end deadlines
What you bring
- Fluency in Canadian French and accounts receivable experience
- Advanced Excel skills, including VLOOKUPs or pivot tables
- Experience with Oracle receivables; SAP experience is also noted
Who this fits
This is an onsite contract role in North Wales, suited to someone handling customer deductions and collections. You’ll communicate with internal sales teams and customer accounts payable and receivables departments.
From the employer
Mindlance is a national recruiting company which partners with many of the leading employers in the Life Sciences, IT, and Financial Services sectors, feel free to check us out at http://www.mindlance.com.
Must Be Fluent In French Canadian
perform vlookups or pivot tables in Excel
AR EXPERIENCE.
• Must be able to analyze customer deductions
• Collections-
• Process requests for credit/debit memos
• Must meet month end and quarter end deadlines.
• Deduction resolution
• Must have strong communication skills
• Oracle (receivables module)
• Sap experience (moved to SAP down the road)
• Advanced excel (v-lookups, pivot tables)
• -Candidate will managing one of wholesale customers.
• The Sr. A/R Administrator, Deductions is responsible for Performs researching of deductions for key customer portfolio.
• This includes matching open deductions against open credit memos and analyzing any differences where applicable as well as obtaining backup documentation from customer when not on file
• Collection efforts are to be initiated when a customer deduction is deemed invalid.
• Take lead role in coordination of efforts on specific deduction types with Sr Acctg Clerk, Deductions.
• This position has internal contacts with internal sales staff and external contact with customer accounts payable and receivables departments.
perform vlookups or pivot tables in Excel
A/R
Accounting work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Accounting
Find me workBy the team behind financeroles.