Apply large-account reconciliation and discrepancy analysis skills as an Armour Credit and Collections Specialist in Moncton or Dartmouth.
This position oversees account accuracy while addressing short payments, overpayments, unresolved balances, and invoice concerns. You will collaborate with Billing, Pricing, and Operations teams to resolve rating errors and contract inconsistencies. Payment-trend analysis supports stronger processes and cash flow.
Key Responsibilities:
- Conduct large-account reconciliations and investigate unresolved balances
- Research short payments, overpayments, and account discrepancies
- Collaborate across teams on invoice and contract issues
- Identify payment-delay root causes through trend analysis
- Develop strategies to minimize disputes and improve cash flow
Requirements:
- Credit, collections, or accounts receivable experience
- Ability to analyze large datasets and reconcile accounts
- Problem-solving mindset for investigating financial issues
- Attention to detail while managing multiple priorities
- Microsoft Excel skills, including pivot tables and VLOOKUPs
Support accurate accounts receivable operations through reconciliation, financial analysis, dispute resolution, and process improvement at Armour.
Accounts Receivable Reconciliation Specialist employer: Armour Transportation Systems
Armour Transportation Systems is an exceptional employer that prioritizes the growth and well-being of its employees. Located in Moncton, New Brunswick, we offer competitive compensation, comprehensive benefits, and a supportive team environment that fosters career advancement. With a commitment to diversity and inclusion, we ensure that every team member feels valued and empowered to succeed in their apprenticeship journey.
Contact Details:
Armour Transportation Systems Recruitment Team
