French Canadian-Accountant I

Mandatory-
Must Be Fluent In French Canadian
perform vlookups or pivot tables in Excel

AR EXPERIENCE.
• Must be able to analyze customer deductions
• Collections-
• Process requests for credit/debit memos
• Must meet month end and quarter end deadlines.
• Deduction resolution
• Must have strong communication skills
• Oracle (receivables module)
• Sap experience (moved to SAP down the road)
• Advanced excel (v-lookups, pivot tables)
• -Candidate will managing one of wholesale customers.
• The Sr. A/R Administrator, Deductions is responsible for Performs researching of deductions for key customer portfolio.
• This includes matching open deductions against open credit memos and analyzing any differences where applicable as well as obtaining backup documentation from customer when not on file
• Collection efforts are to be initiated when a customer deduction is deemed invalid.
• Take lead role in coordination of efforts on specific deduction types with Sr Acctg Clerk, Deductions.
• This position has internal contacts with internal sales staff and external contact with customer accounts payable and receivables departments.

Must Be Fluent In French Canadian
perform vlookups or pivot tables in Excel
A/R