Accounts Receivable Specialist (Hybrid)

Reposted 37 Minutes Ago
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Aurora, ON, CAN
Hybrid
Entry level
Food • Greentech • Social Impact
The Role
Supports accounts receivable operations by posting transactions, verifying invoices, reconciling customer accounts, applying payments and discounts, resolving billing discrepancies, reviewing chargebacks, and onboarding customers in the ERP system. The role also maintains accurate ledgers, follows financial policies, and collaborates with customers, sales staff, and internal managers to resolve payment and documentation issues.
Summary Generated by Built In

Who we are

Since starting with a single family-owned artesian spring in Canada, Flow has grown rapidly. And our commitment to providing naturally alkaline, naturally delicious spring water without the plastic bottle has grown as well. As a Certified B Corporation, Flow meets the highest social and environmental standards. From our 100% recyclable, 68-75% renewable packaging to our minimal use of natural resources, Flow works to provide sustainable hydration and to protect our planet for generations to come.

 

Position Summary  

Reporting to the Accounting Manager, the Accounts Receivable Specialist is a support staff in the finance team responsible for invoice and vendor support. They have prior experience in administration and are looking to build upon that experience by taking on a more specialized role.


Responsibilities

  • Maintain accounting ledgers by verifying and posting account transactions including sales orders, invoices, and cash receipts. 
  • Verify all customer invoices to ensure correct billing information is present and up to date. 
  • Maintain the accounts receivable ledger and incoming payments in compliance with financial policies and procedures. 
  • Monitor all customer accounts to identify discrepancies in payment received, and to follow up for any outstanding information/documentation (i.e. chargeback support, remittance advice, etc.) 
  • Monitor and apply discount opportunities with customers paying according to predetermined payment terms and/or via preferred payment methods. 
  • Contact customers/sales staff to resolve sales order, invoice, credits and/or payment discrepancies. 
  • Verify customer accounts by reconciling monthly statements and related transactions. 
  • Verify coding of all invoices produced from the ERP System. 
  • Liaise with functional managers and employees to ensure timely and accurate review of chargebacks and/or other miscellaneous sales discounts/deductions. 
  • Onboard/setup new customers in the ERP system, as applicable.
  • Other duties as assigned. 

Qualifications 

  • Bachelor's degree in accounting or finance. 
  • Experience with ERP system or accounting software.
  • Ability to work well under pressure and meet deadlines while remaining well organized.
  • Good computer skills with experience in MS Office, particularly MS Word,
  • Excel and any accounting packages.  
  • Excellent written and verbal skills.  

Skills Required

  • Bachelor's degree in accounting or finance
  • Experience with an ERP system or accounting software
  • Ability to work under pressure and meet deadlines while remaining organized
  • Computer skills, including Microsoft Office, Microsoft Word, and Microsoft Excel
  • Experience with accounting packages
  • Excellent written and verbal communication skills
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The Company
HQ: Toronto
17 Employees
Year Founded: 2014

What We Do

Flow Hydration is a premium spring-water company focused on bringing wellness to the world through the positive power of water. It produces and sells mineral spring water in renewable, plant-based Tetra Pak cartons, with an emphasis on sustainable manufacturing and environmental responsibility. Founded by Nicholas Reichenbach, Flow operates as a B Corp and serves consumers across North America. Its mission combines consumer wellness with more sustainable packaging and operations.

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