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Accounts Receivable Specialist
full-timeEdmonton

Summary

Location

Edmonton

Type

full-time

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About this role

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Position: Accounts Receivable Specialist
Location: AutoCanada/ACX Home Office, Edmonton, AB
Classification: Full Time, Onsite, Immediate Vacancy

 

Accounts Receivable Specialist

We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will be responsible for managing all aspects of our accounts receivable, with a primary focus on timely collections from collision repair accounts. This role requires a strong understanding of the automotive insurance claims processes, excellent communication skills, and the ability to work independently.

 

Responsibilities

· Manage Account Collections: Oversee a portfolio of hail repair accounts, ensuring prompt payment from insurance companies, collision centres, and individual customers.

· Perform Daily Collections: Conduct collections activities through phone calls and emails to follow up on outstanding invoices and resolve payment issues.

· Resolve Discrepancies: Investigate and resolve billing disputes, payment discrepancies, and short payments in a timely manner.

· Process Payments: Take payments over the phone and process them using our virtual payment system, Clover.

· Maintain Records: Accurately document all collection efforts, customer interactions, and payment details in the company's system.

· Monitor and Report: Analyze ageing reports to prioritize collection efforts and prepare regular reports on collections performance for management.

· Coordinate with Teams: Act as a key liaison between the billing department, operations team , and external partners to resolve payment-related issues.

· Process Financial Tasks: Assist with month-end closing procedures, including account reconciliation, credit calculations, and sending out monthly statements to customers.

· Independent Work: Manage your own schedule to ensure all accounts are contacted and payments are pursued at least once a month.

 

Key Qualifications

· Proven experience in an Accounts Receivable or similar role.

· A basic understanding of the collision repair process, from vehicle check-in to final billing.

· Knowledge of the insurance claims process and direct billing procedures.

· Familiarity with industry-standard collision estimating software such as Mitchell Connect and Audatex/Qapter is a significant asset.

· Experience with payment processing systems like Clover and accounting software like QBO (QuickBooks Online) is required.

· Excellent verbal and written communication skills for professional interactions with insurance adjusters, body shop managers, and customers.

· Exceptional problem-solving skills and attention to detail.

· Ability to work independently and manage time effectively.

 

This role is perfect for a self-starter who is ready to take ownership of a critical function within our organization.

 

 The Perks:

  • Competitive Compensation and Benefits Package
  • Employee Vehicle Purchase & Service Plans
  • Employee and Family Assistance Programs
  • Paid holiday and flex time for full time AutoCanada employees
  • Company-wide appreciation events and contests throughout the calendar year 
  • Professional development and the opportunity to grow your career

And those are just the basics. We strive every day to create a workplace culture that embraces diversity and inclusivity, ensures fairness and equal opportunities, and fosters a sense of belonging for all Team Members. As an equal opportunity employer, we actively support everyone in expressing themselves and reaching their full


Can you picture yourself here already?

We hope so. It’s equally as important that you choose us as we choose you. Take a sneak peek at what we think makes this one of the best workplaces around.

If you think you’re a good fit to come along on our ride, apply now through our website at www.autocan.ca/careers. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Our commitment extends to reaching out to individuals from various backgrounds and identities. We do not discriminate based on gender identity, race, national origin, ethnicity, religion, age, sexual orientation, marital or family status, or mental/physical disabilities. AutoCanada is committed to collaborating with and providing reasonable accommodations to individuals with disabilities. If you need accommodation during the recruitment process, please inform your recruiter.


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Other facts

Tech stack
Accounts Receivable,Automotive Insurance Claims,Communication Skills,Problem-solving Skills,Attention to Detail,Payment Processing,Billing Disputes,Collections Activities,Time Management,Clover,QuickBooks Online,Collision Repair Process,Mitchell Connect,Audatex/Qapter,Customer Interaction,Account Reconciliation

About AutoCanada Inc.

AutoCanada’s Canadian Operations segment operates 64 franchised dealerships across multiple provinces, along with three independent used-vehicle dealerships and 16 stand-alone collision centres within its group of 32 collision centres. In 2024, the Canadian dealerships sold approximately 85,000 new and used retail vehicles, with the collision centres providing opportunities to retain customers at every touchpoint within the automotive ecosystem. AutoCanada’s U.S. Operations segment, operating as Leader Automotive Group, includes 13 franchised dealerships in Illinois, offering a full range of new and pre-owned vehicles along with complementary automotive services tailored to the regional market.

Join the ride!
www.autocan.ca/ac-careers

Team size: 5,001-10,000 employees
LinkedIn: Visit
Industry: Motor Vehicle Manufacturing
Founding Year: 2006

What you'll do

  • The Accounts Receivable Specialist will manage collections for a portfolio of accounts, ensuring timely payments from various sources. They will also resolve discrepancies, process payments, and maintain accurate records of all collection efforts.

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Frequently Asked Questions

What does a Accounts Receivable Specialist do at AutoCanada Inc.?

As a Accounts Receivable Specialist at AutoCanada Inc., you will: the Accounts Receivable Specialist will manage collections for a portfolio of accounts, ensuring timely payments from various sources. They will also resolve discrepancies, process payments, and maintain accurate records of all collection efforts..

Why join AutoCanada Inc. as a Accounts Receivable Specialist?

AutoCanada Inc. is a leading Motor Vehicle Manufacturing company.

Is the Accounts Receivable Specialist position at AutoCanada Inc. remote?

The Accounts Receivable Specialist position at AutoCanada Inc. is based in Edmonton, Alberta, Canada. Contact the company through Clera for specific work arrangement details.

How do I apply for the Accounts Receivable Specialist position at AutoCanada Inc.?

You can apply for the Accounts Receivable Specialist position at AutoCanada Inc. directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about AutoCanada Inc. on their website.