Since 1947, we have built personal long-term relationships with our customers in the international plastics manufacturing industry. Drader Manufacturing uses proprietary technology in a wide variety of products including milk crates, bread trays, warehouse bins, and much more. With production facilities in Edmonton (Head Office) and Brampton, Ontario, we are focused on sustainability through reusable plastic products, product design and engineering. Drader Manufacturing is proud to be an Indigenously-owned organization. We foster a company culture that puts safety first and we constantly keep an open mind to new ideas and processes so that our customers can access the latest technology and software.
We are seeking a full-time Accounts Receivable to join our team in our Edmonton office. As the Accounts Receivable, you will be responsible for performing and monitoring daily financial transactions including inputting data, verifying and classifying journal entries, and reconciling accounts.
Responsibilities
- Issue accurate and timely customer invoices based on sales orders, bill of lading and shipment confirmations
- Post and reconcile customer payments (cheques, EFT, credit cards, deposits)
- Maintain and reconcile the AR subledger to the general ledger
- Monitor accounts receivable aging and follow up on overdue balances
- Investigate and resolve billing discrepancies, pricing issues, and customer disputes
- Prepare and process credit notes, adjustments, and returns
- Manage customer credit limits, terms, and account setups
- Support multi-currency transactions (CAD/USD)
- Coordinate with sales and operations to confirm shipments, pricing, and contract billing
- Produce regular AR reports (aging, collections status) for management
- Assist with month-end and year-end close, including audit support
- Maintain accurate customer records and ensure compliance with company policies
- Prepare inventory valuation reports and perform variance analysis to ensure accurate costing
- Monitor and analyze freight, duty, and inventory-related costs; provide insights to management
- Investigate and resolve inventory discrepancies and costing anomalies
- Support inventory counts and ensure alignment between physical and recorded inventory
- Prepare balance sheet reconciliations (AR, inventory) and month-end adjusting entries
- Assist with financial close processes and prepare monthly GST returns
Skills
- Exceptional attention to detail and organizational skills
- Ability to multitask and effectively handle changing priorities
- Excellent communication skills, both verbal and written
- Strong understanding and experience with financial systems
- Passionate about delivering excellent customer service
Education and Experience
- Accounting certificate, diploma, or degree
- Preferred hands-on AR and general ledger experience
- Solid understanding of the full-cycle accounts receivable and collections
- Proficient skills in MS Office Suite and Internet applications
Join us to be part of a vibrant team dedicated to excellence in financial management! We value proactive individuals who thrive on accuracy, analysis, and delivering top-tier service. If you’re eager to grow your career in accounting while making a meaningful impact, we want to hear from you!
Benefits:
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Paid time off
Work Location: In person
