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Senior Accounts Receivable Analyst to support collections with cash application and reconciliation within Great Plains (GP)

Job Type: Contract
Positions to fill: 1
Start Date: Aug 15, 2022
Job End Date: Nov 30, 2022
Pay Rate: Hourly: Negotiable
Job ID: 122161
Location: Calgary
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Our client requires a Senior Accounts Receivable Analyst to support collections with cash application and reconciliation within Great Plains (GP). This is a contract position supporting a leave. 

Must Have:
  • 7+ years of experience working in Accounts Receivables (AR) or Credit/Collections
  • Experience with enterprise software, ideally Great Plains (GP) but open to Navision (NAV) or Sage

Working in office first 60 days. 2 days/week (M/T) afterwards

Responsibilities:
  • Ensure that all cash, from prior work day, is applied today by noon.
  • Ensure all cash is posted for the period by Work Day 3
  • Ensure bank reconciliation is complete by Work Day 5
  • Ensure that all VMS payments are applied, posted, and reconciled monthly prior to Work Day 5 of the following month.
  • Maintain detailed Lockbox, EFT, and cheque remittance back up in daily cash receipt file.