Contour
Finance / FinServ
AP&ARSpecialist
Neural analysis suggests this role is
optimal for Mid candidates.
“AP & AR Specialist at Contour. Skills: Accounts Receivable, Accounts Payable. Process and post customer invoices accurately and in a timely manner. Monitor accounts receivable aging report and follow up on past due invoices”
Industry & Context.
Analyzing data with creativity and innovation
What They're Looking For.
Must Have
Bachelor’s / master’s degree in accounting or a related field, 5+ years of experience working in a similar role, Good knowledge of MS Excel, Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes
What You'll Do.
Process and post customer invoices accurately and in a timely manner
Monitor accounts receivable aging report and follow up on past due invoices
Reconcile customer accounts and resolve any discrepancies or issues
Communicate with customers to submit invoices
and facilitate payment collections
Prepare and distribute regular accounts receivable reports
Review and verify vendor invoices for accuracy
and appropriate approvals
Reconcile vendor statements and resolve any billing discrepancies or discrepancies
Process employee expense reports and ensure compliance with company policies
Processing Vendor payments on Bank portals
Communicate with vendors regarding payment inquiries
Prepare and distribute regular accounts payable reports
Assist with ad-hoc financial projects and analyses as needed
How You'll Work.
Communication Scope
Excellent verbal and written communication skills
Full Job Description
_**About Contour**_ [Contour Software](http://contour-software.com/) has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started! **About the Division** At [ _Vela Software Operating Group,_](https://velasoftwaregroup.com/) we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers. **About the Position** We are looking for an **AR and AP Specialist** to join our Finance team for a permanent full-time position. The successful candidate will functionally report to the Team Lead in Calgary office. They will assist and coordinate several aspects of AR/AP functions and will be responsible for conducting high-level analysis. If you possess excellent communication skills and capable of analyzing data with creativity and innovation in mind, we want to hear from you! **Responsibilties** : * Process and post customer invoices accurately and in a timely manner. * Monitor account
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