Accounts Receivable Specialist

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Accounts Receivable Specialist

@ CGI

Position Description:

• We are seeking a detail-oriented and proactive individual to take full ownership of the Accounts Receivable (A/R) function within a large organization.
• The ideal candidate will have 1–3 years of experience in Accounts Receivable or a strong familiarity with accounting principles.
• This role requires excellent organizational skills, the ability to prioritize and multitask effectively, and strong communication skills for interaction with senior management.

Your future duties and responsibilities:

• Payment Processing:
  • Record incoming payments and apply them to customer accounts.
  • Monitor and reconcile customer accounts to maintain accuracy.
• Reporting:
  • Generate and maintain A/R aging reports and other financial summaries.
  • Assist with month-end and year-end closing processes.
• Account Reconciliation:
  • Work closely with internal teams to correct billing or payment issues.
• Account Support:
  • Respond promptly to inquiries regarding invoices and payments.
  • Maintain positive relationships with program team especially billers.
• Compliance and Documentation:
  • Ensure all A/R activities comply with company policies and accounting standards.
  • Maintain organized and accurate records for audits and internal reviews.

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Qualifications:

Required qualifications to be successful in this role:

• Associate's or bachelor's degree in accounting, Finance, or Business Administration plus
• 1–3 years of experience in Accounts Receivable or a related accounting role.
• Familiarity with accounting principles and financial reporting.
• May have to work some holidays.

Technical Skills:

• Deltek Costpoint
• Excel

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How to Apply:

Apply online at https://www.cgi.com/en/careers 

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