Accounts Receiveable Specialist

Anaergia • Carlsbad, CA

13d

About The Position

Anaergia Inc. (TSX: ANRG) is a global leader in offering sustainable solutions for the production of clean energy and the conversion of waste streams to resources. Through a proven portfolio of proprietary technological solutions, Anaergia maximizes the generation of renewable energy, diversion of waste from landfill, and reduction of greenhouse gases for customers across the municipal, industrial, commercial, and agricultural sectors. Headquartered in Burlington, ON, and through its multiple subsidiaries across North America, Europe, Africa, and Asia, Anaergia is trusted at more than 1,600 installations globally. Job Overview This position is responsible for overseeing the accounts receivable function, including the efficient processing of incoming payments, accurate generation and management of invoices, and diligent tracking of outstanding balances. The role requires proactive follow-up on overdue accounts, meticulous maintenance of financial records, and active participation in developing and documenting accounting policies to reinforce internal controls.

Requirements

• Experience: Minimum of 1-2 years of experience in accounts receivable or a similar role
• Technical Skills: Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Analytical Skills: Strong analytical and problem-solving skills with attention to detail.
• Communication Skills: Excellent verbal and written communication skills.
• Organizational Skills: Ability to manage multiple tasks and prioritize effectively.
• Team Player: Ability to work independently and as part of a team

Nice To Haves

• Experience with ERP systems such as Dynamics.
• Familiarity with industry-specific billing practices and regulations
• Proven working experience as an Accounts Receivable Clerk or Accountant
• Degree or certificate in Accounting

Responsibilities

• Invoice Processing: Generate, review, and send invoices to customers in a timely and accurate manner.
• Payment Collection: Process incoming payments and monitor accounts to identify overdue payments and initiate collection activities.
• Account Reconciliation: Reconcile customer accounts and resolve discrepancies or issues promptly.
• Customer Relationship Management: Communicate with customers regarding billing inquiries and payment arrangements.
• Record Maintenance: Maintain detailed records of all accounts receivable transactions in Dynamics.
• Reporting: Prepare regular reports on account status and collection efforts for management review.
• Compliance: Ensure compliance with company policies and accounting principles.
• Process Improvement: Identify opportunities for process improvements and implement best practices.
• Other accounting and finance-related tasks as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed