Accounts Payable/Accounts Receivable/Collections (North Vancouver)
Who We Are:
XL Flooring Co Ltd is a family owned business, working in the import and distribution industry. We are one of the largest importers/distributors of Luxury Vinyl Tile flooring products in North America, and are experiencing exponential growth because of an ever-demanding market.
Our head office is located in North Vancouver, BC. Our goal is to provide innovative flooring products and exceptional service to our 1500+ dealers across Canada and the US. We value relationships and place integrity and trust as the cornerstone to our success. We pride ourselves in offering a great working environment and culture. For more information about our company, please visit www.xlflooring.ca
As we continue to grow, we are constantly looking for new talent and team players who want to grow and develop their careers with us.
We are currently seeking an Accounts Payable/Accounts Receivable/Collections Specialist to support our Accounting Team. This position will be responsible for most aspects of A/P, including processing invoices, issuing payments, reconciling statements and ensuring that all payments are on time. They will liaise with our sales team and manage the processing of their expense reports and credit cards. They will be responsible for maintaining Accounts Receivable, including receiving and depositing payments, applying credits, resolving pricing issues and communicating with other office staff, sales reps and customers. They will make collection calls, issue collection letters and manage the collection process in general.
Our ideal candidate will have 3 – 5 years recent, related experience (including general bookkeeping experience), utilizing enterprise resource software (NetSuite preferred), plus outstanding communication skills (written and verbal). Strong organization and MS Office skills will round out the skillset required. The ability to speak French would be considered an asset.
In return, XL Flooring offers a competitive salary, a co-pay group benefits package, potential for growth and advancement, plus professional development opportunities.
If you meet these qualifications we would love to hear from you. Please send your cover letter and resume to the attention of Allison Benson, Human Resources Manager.
Job Type: Full-time
- Collections: 3 years (Preferred)
- Accounts Payable: 3 years (Preferred)
- Accounts Receivable: 3 years (Preferred)
- English (Required)
- French (Preferred)