Accounts Receivable Supervisor

Job description

What you will do: The Accounts Receivable Supervisor is responsible for the oversight of all Accounts Receivable processes, including but not limited to Collections, Billing, Cash Application, and Customer Maintenance, for both Direct and Trade. This role will provide training to staff for internal and external systems, (PeopleSoft, CRM, Mica, Vista, etc.) as well as leadership and guidance on Cineplex policies and procedures. This position will be responsible for overseeing quarterly External Audits and Internal Audit requests as required. In addition, the Supervisor will supply review support to the Controller on various Balance Sheet and Revenue accounts during the monthly Financial reviews. This is a hybrid position (3 days in the office per week). Office location is 1303 Yonge Street, Toronto. Responsibilities: Review and post daily cash receipts (EFT, Cheque, Credit Card). Manage billing process, including integrations with multiple internal systems. Maintenance of Customer accounts in PeopleSoft. Review weekly/monthly journal entries for 3rd Party partners. Collections, including managing 3rd party Collection Agency. Administer various Customer web portals. Reconciliation of...