Job Description
If you have strong wholesale accounting experience and fundamentals, thrive on problem-solving, and enjoy digging into the details of large multi million dollar accounts, this is the role for you.
Key Responsibilities:
Accounts Receivable (AR) Management
Monitor aging reports, prioritize follow-ups, and track collection progress.
Own the end-to-end collections process for assigned customer accounts.
Communicate professionally with customers regarding outstanding balances.
Ensure timely, accurate application of payments to customer accounts.
Maintain up-to-date client records including contracts, payment terms, and history.
Deductions Audit and Dispute
Analyze and audit deductions, short-pays, and chargebacks.
Identify and dispute incorrect deductions, over deductions, and short-pays.
Prepare and maintain detailed deduction support packages for credit memo issuance or dispute resolution.
Identify root causes for deductions, recommend improvements, and work with cross-functional teams to implement solutions.
Collaborate with Sales and Customer Support teams to minimize future deductions and improve cash application processes.
Track and report on open/resolved deductions, identifying trends and risk areas.
Inventory Allocation, Audit & Reconciliation
Monitor and manage inventory allocation across customer accounts.
Support monthly and quarterly inventory reconciliations between systems and physical counts.
Investigate and resolve discrepancies in inventory reports and allocations.
Assist with inventory audits, reporting, and compliance checks.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant – Accounts Receivable, Deductions & Inventory position is now open for candidates interested in the Accountant Jobs sector. This role in Abbotsford offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
