Pourquoi se joindre à l’équipe Ryan?

Job Summary:

Reporting to the Controller. Accounting and working as part of the Corporate Services team, the Bilingual Accounts Receivable Coordinator’s primary responsibilities revolve around all Accounts Receivable functions including reporting, collections, and working with the High Radius Program.  In addition, this role includes some administrative duties along with accounting related tasks as described below.

Duties and Responsibilities:

• Performs all Accounts Receivable (AR) updates and balancing.
• Conducts credit collections with clients.
• Works and Assists with the Canadian A/R Collectors
• Assistance with Bank Deposits and Property Tax Appeal Fees
• Performs other duties as assigned.

Education and Experience:

High-school diploma or general equivalency diploma (GED) is required with one to two years related administrative support experience. Background in credit and collections is a definite asset. Fluency in both English and French.

Computer Skills:

To perform this job successfully, an individual must have intermediate knowledge of Microsoft® Word, Access, Excel, Outlook, and Internet navigation and research.

Certificates and Licenses:

Valid driver’s license required.

Supervisory Responsibilities:

This job requires no supervisory responsibilities.

Work Environment:

• Standard indoor working environment.
• Occasional long periods of sitting while working at computer.
• Occasional long periods of standing while copying.
• Must be able to lift, carry, push, or pull up to 30 lbs. 
• Position requires regular interaction with employees at all levels of the Firm; interface with clients and external vendors as necessary.
• Independent travel requirement: 0 to 5%.