Job Summary The Composite Accounting Representative - Accounting is responsible for achieving Accounts Receivable (AR) targets set out by the Assistant Manager, Collections or Payments. The incumbent ...
Job Summary The Composite Accounting Representative - Accounting is responsible for achieving Accounts Receivable (AR) targets set out by the Assistant Manager, Collections or Payments. The incumbent ...
Job Summary The Composite Accounting Representative - Accounting is responsible for achieving Accounts Receivable (AR) targets set out by the Assistant Manager, Collections or Payments. The incumbent ...
Job Summary The Composite Accounting Representative - Accounting is responsible for achieving Accounts Receivable (AR) targets set out by the Assistant Manager, Collections or Payments. The incumbent ...
The Accounting Manager will lead AP, AR, billing, and operational workflows, driving efficiency, accuracy, and automation across the accounting function. A major component of this role is active ...
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The Accounting Manager will lead AP, AR, billing, and operational workflows, driving efficiency, accuracy, and automation across the accounting function. A major component of this role is active ...
The Accounting Manager will lead AP, AR, billing, and operational workflows, driving efficiency, accuracy, and automation across the accounting function. A major component of this role is active ...
The Accounting Manager will lead AP, AR, billing, and operational workflows, driving efficiency, accuracy, and automation across the accounting function. A major component of this role is active ...
Accounting Associate - Canada- On Site
Westmount, QC · On-site
CA$45K - CA$62K/yr
Process AR transactions including invoicing and payment applications. * Process AP transactions and ... Accounting diploma (CEGEP level minimum). * 5 years accounting experience. Physical Demands The ...
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Accounting Associate - Canada- On Site
Westmount, QC · On-site
CA$45K - CA$62K/yr
Process AR transactions including invoicing and payment applications. * Process AP transactions and ... Accounting diploma (CEGEP level minimum). * 5 years accounting experience. Physical Demands The ...
Own the full accounting cycle for projects and office - AP, AR, payroll, cash flow - ensuring compliance with contracts, legislation, and internal policies. * Partner closely with operations to drive ...
Own the full accounting cycle for projects and office - AP, AR, payroll, cash flow - ensuring compliance with contracts, legislation, and internal policies. * Partner closely with operations to drive ...
Own the full accounting cycle for projects and office -- AP, AR, payroll, cash flow -- ensuring compliance with contracts, legislation, and internal policies. * Partner closely with operations to ...
Own the full accounting cycle for projects and office -- AP, AR, payroll, cash flow -- ensuring compliance with contracts, legislation, and internal policies. * Partner closely with operations to ...
Own the full accounting cycle for projects and office -- AP, AR, payroll, cash flow -- ensuring compliance with contracts, legislation, and internal policies. * Partner closely with operations to ...
Own the full accounting cycle for projects and office -- AP, AR, payroll, cash flow -- ensuring compliance with contracts, legislation, and internal policies. * Partner closely with operations to ...
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Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
ANALYST - CONTRACT (Acconting AP & AR) MTY Food Group is seeking an Analyst - Contract to join its Contract Division. The position is based in Montreal, QC. ABOUT US MTY Group, a franchisor of ...
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Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
ANALYST - CONTRACT (Acconting AP & AR) MTY Food Group is seeking an Analyst - Contract to join its Contract Division. The position is based in Montreal, QC. ABOUT US MTY Group, a franchisor of ...
Senior Accountant - MN
Montreal, QC · Remote
CA$80K - CA$83K/yr
... corporate Accounting department. The Senior Accountant provides organized and detail oriented ... Process corporate AR transactions; including invoicing and payment applications. Produce daily ...
Senior Accountant - MN
Montreal, QC · Remote
CA$80K - CA$83K/yr
... corporate Accounting department. The Senior Accountant provides organized and detail oriented ... Process corporate AR transactions; including invoicing and payment applications. Produce daily ...
Current structure: • 1 Accounts Payable resource • 1 Accounts Receivable resource Responsibilities • Manage the full accounting cycle (AP, AR, journal entries, reconciliations) • Oversee ...
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Current structure: • 1 Accounts Payable resource • 1 Accounts Receivable resource Responsibilities • Manage the full accounting cycle (AP, AR, journal entries, reconciliations) • Oversee ...
Senior Accountant
Montreal, QC · On-site
CA$80K - CA$83K/yr
... Accounting department. The Senior Accountant provides organized and detail oriented professional ... Process corporate AR transactions; including invoicing and payment applications. Produce daily ...
Senior Accountant
Montreal, QC · On-site
CA$80K - CA$83K/yr
... Accounting department. The Senior Accountant provides organized and detail oriented professional ... Process corporate AR transactions; including invoicing and payment applications. Produce daily ...
Accountant
Montreal, QC · Hybrid
If you're a detail-oriented, proactive accounting professional with strong technical skills and the ... Review bank and credit card reconciliations, AR/AP balances, revenue recognition, COGS cut-off, and ...
Accountant
Montreal, QC · Hybrid
If you're a detail-oriented, proactive accounting professional with strong technical skills and the ... Review bank and credit card reconciliations, AR/AP balances, revenue recognition, COGS cut-off, and ...
Accountant
Montreal, QC · Hybrid
If you're a detail-oriented, proactive accounting professional with strong technical skills and the ... Review bank and credit card reconciliations, AR/AP balances, revenue recognition, COGS cut-off, and ...
Accountant
Montreal, QC · Hybrid
If you're a detail-oriented, proactive accounting professional with strong technical skills and the ... Review bank and credit card reconciliations, AR/AP balances, revenue recognition, COGS cut-off, and ...
Are you a detail-oriented accounting professional looking to contribute to the success of a well ... Complete month end AR closing and prepare required reporting for the Corporate Office * Review ...
Are you a detail-oriented accounting professional looking to contribute to the success of a well ... Complete month end AR closing and prepare required reporting for the Corporate Office * Review ...
Are you a detail-oriented accounting professional looking to contribute to the success of a well ... Complete month end AR closing and prepare required reporting for the Corporate Office * Review ...
Are you a detail-oriented accounting professional looking to contribute to the success of a well ... Complete month end AR closing and prepare required reporting for the Corporate Office * Review ...
Are you a detail-oriented accounting professional looking to contribute to the success of a well ... month end AR closing and prepare required reporting for the Corporate Office Review employee ...
Are you a detail-oriented accounting professional looking to contribute to the success of a well ... month end AR closing and prepare required reporting for the Corporate Office Review employee ...
... accounting system * Coordinate AP, including monitoring and ensuring vendors and subcontractor ... Responsible for weekly/monthly AR reports and collections and engages operations for resolutions of ...
... accounting system * Coordinate AP, including monitoring and ensuring vendors and subcontractor ... Responsible for weekly/monthly AR reports and collections and engages operations for resolutions of ...
Accounting * Customer AR ledger account reconciliation and review. * Approve credit card and ACH refunds. * Conduct weekly AR reviews and participate to the monthly AR review. * Assist in the ...
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Accounting * Customer AR ledger account reconciliation and review. * Approve credit card and ACH refunds. * Conduct weekly AR reviews and participate to the monthly AR review. * Assist in the ...
Oversee complex accounting tasks including Work in Progress (WIP) analysis, revenue cut-off ... Oversee the AR function carried out by billing agents, including the accurate matching of cash ...
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Oversee complex accounting tasks including Work in Progress (WIP) analysis, revenue cut-off ... Oversee the AR function carried out by billing agents, including the accurate matching of cash ...
Ar Accounting information
Can you make $100,000 as an accountant?
What is the difference between Ar Accounting vs Accounts Payable Specialist?
| Aspect | Ar Accounting | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Managing accounts receivable, invoicing, and collections | Handling accounts payable, processing vendor invoices, and payments |
| Required Credentials | Typically an associate degree or relevant experience | Similar credentials, often an associate degree or accounting background |
| Work Environment | Office setting, finance or accounting department | Office setting, finance or accounting department |
| Industry Usage | Common in finance, healthcare, retail, and manufacturing | Common in similar industries, often within finance teams |
While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.
What is AR Accounting?
How much do AR accountants make?
What are some common challenges faced by professionals in AR Accounting, and how can they be effectively managed?
Can you make $500,000 a year as an accountant?
What does an AR accountant do?
What are the key skills and qualifications needed to thrive as an Accounts Receivable (AR) Accountant, and why are they important?
Other
Posted 8 days ago
Canadian National Railway rating
7.3
Based on 48 frontline employees who took The Breakroom Quiz
163rd of 352 rated logistics
Job description
At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you are part of making sure our business is running optimally and safely-helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a difference. You will be able to thrive in our close-knit, safety-focused culture working together as ONE TEAM. The careers we offer are meaningful because the work we do matters. Join us!
Job Summary
The Composite Accounting Representative - Accounting is responsible for achieving Accounts Receivable (AR) targets set out by the Assistant Manager, Collections or Payments. The incumbent has a thorough understanding of the order to cash pipeline for the Business Unit and industry. In addition, the role directly contributes to CN's cash flow objectives. Specifically, the position is accountable for executing collections and payments processing activities, and acting as the first line resolution of issues related to AR for a portfolio of customer accounts. The incumbent interacts with other CN departments, including Marketing and Sales and Operations as well as works in various functions within Accounting.
Major Responsibilities
- Trace amounts owed or information regarding payments for an assigned portfolio of customers
- Provide superior customer service, partnering with customers to resolve issues and overcome hurdles for late or non-payment
- Manage incoming requests from both internal and external customers, supplying necessary information and ensuring prompt follow through
- Develop an understanding of issues and opportunities
- Communicate customer, supplier, and internal matters to other CN departments
- Provide first line support to resolve customer disputes and facilitate invoice and payment processing
- Escalate issues and challenges that prevent the timely payment of AR to the appropriate department or manager
- Take necessary actions to improve results under the guidance of managers
- Handle frequent calls or correspondence within Accounting
Working Conditions
- Standard working conditions in an office environment with a regular workweek from Monday to Friday
- Must be able to meet tight deadlines, handle pressure and manage stress
Requirements
- Between 1 to 3 years of relevant experience in AR and collections
- Bachelor's Degree in Accounting or Finance
- Chartered Professional Accountant (CPA) Designation*
- Follows safety procedures, information security instructions and Environmental, Social and Governance (ESC) principles to lead by example
- Develops solutions that align with customers' expectations to increase satisfaction
- Shares timely information within and across functions to get things done effectively
- Collaborates with others
- Inspires others with impactful communications and adapts to its audience
- Leverages feedback and coaching to improve performance
- Applies analytical thinking to make recommendations that pursue sustainable performance
- Tracks metrics to achieve ambitious targets and holds self and others accountable to meet performance expectations
- Deals with pressure and change by staying calm to quickly adapt to changes
- Fluently bilingual both written and verbal (English, French)
- Knowledge of the railway industry and order to cash processes
- Knowledge of Microsoft Office (Word, Excel, PowerPoint, Access, and Business Objects)
- Knowledge of Systems, Applications and Products (SAP)*
*Any experience/education/skills/knowledge for these above would be considered as an asset
Training
The Composite Accounting Representative - Accounting undergoes a structured 7-week classroom training program where the incumbent learns about CN's business, invoicing and collection processes and policies as well as systems used to support accounts receivable activities. The classroom training integrates learning the curriculum with instruction on the theory and use of practical examples. Following successful completion of the formal classroom training, there is a 5-week on-the-job training with qualified Representatives from the team.
What Canadian National Railway employees say
Pay
Benefits
Hours and flexibility
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About Canadian National Railway
Sourced by ZipRecruiter
Industry
Rail transportation
Company size
10,000+ Employees
Headquarters location
West Montreal, QC, CA