Posted 29 days ago
Accounts Receivable Specialist
@ Regina Motor Products (1970) Ltd.
Regina, Saskatchewan
Overview
Regina Motor Products (1970) Ltd. is hiring a full-time Accounts Receivable Specialist for its accounting team. The role processes customer payments, reconciles deposits and receivables, and follows up on overdue balances. Previous accounts receivable or accounting experience is preferred, and automotive dealership experience is an asset.
Responsibilities:
- Process and post customer payments
- Reconcile daily deposits and receivable balances
- Follow up on overdue accounts and resolve payment issues
- Prepare and send customer statements at month-end
- Maintain confidential customer and financial records
Requirements summary:
- Previous accounts receivable or accounting experience preferred
- Automotive dealership experience an asset
- Strong organizational and time-management skills
- Proficiency in Microsoft Excel
- Experience with dealership accounting software an asset
- Strong attention to detail and communication skills
Tools & skills
Source and dates
Job-board feed · saskjobs
- Employer posting date
- 2026-10-13
- First seen by our source
- 2026-10-14
- Source record updated
- 2026-10-14
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Regina Motor Products (1970) Ltd.
| Field | Value |
|---|---|
| Open jobs on Jobsy | 4 |
Description
We are seeking an organized and conscientious candidate to join our accounting team.
Key Responsibilities:
-Process and post customer payments accurately
-Maintain precise records of receivable transactions
-Reconcile daily deposits and accounts receivable balances
-Track outstanding customer accounts, follow up on overdue balances, investigate and resolve any payment issues
-Maintain confidentiality of customer and financial information
-Work together with the different departments in the dealership
-Assist with month-end tasks including preparing and sending customer statements
-Complete other accounting and administrative duties as required
Qualifications:
-Previous accounts receivable or accounting experience is preferred
-Automotive dealership experience is an asset
-Strong organizational and time-management skills
-Confident when working with numbers and financial records
-Strong attention to detail and accuracy
-Strong communication and customer-service skills
-Skilled in using Microsoft Excel
-Experience with dealership accounting software is an asset
-Able to work independently as well as thrive in a team environment
Journal
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