**POSITION OVERVIEW****Relocation Expenses Available****WHAT YOU WILL DO**- Gather and verify invoices for appropriate documentation prior to payment- Maintain accounts receivable records to ensure: aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressingSupport other accounting and finance team members**WHAT WE REQUIRE**- Strong English language skills (native or bilingual)- 1+ years experience relating to accounts receivable function- Intermediate computer experience with proficiency in formula-based programs such as Microsoft Excel- Excellent organizational skills and attention to detailProcess analysis skills**WHAT WE PREFER**- French- SAP experience- Power BI knowledge- Legal knowledge or background with collectionsdispute management**WHAT WE OFFER**- Tak...