Federated Accounting Clerk - #8991629

The Co-operators


Date: 2022-11-25
Contract type: Full time
The Co-operators

Aperçu du poste

Entreprise: Federated Agencies

Nombre de Positions: 1

Langue: Le titulaire de ce poste travaille en anglais.

Modéle de travail: Hybride

Titre Alternatif: n/a

Renseignements supplémentaires:
This is a 12 month temporary/contract position. You will work remotely as part of a virtual team.

The Opportunity:

We are a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy. That’s why we prioritize our people, to ensure we provide a strong culture and development opportunities which enables our team to thrive and to live our purpose. The best part is that you will work with people that care passionately about you, our clients, and our communities.

Our national Finance team aspires to create, enhance, and protect value for our organization and its stakeholders. Our knowledgeable team educates and influences the organization to make well-informed, risk-based decisions. We think innovatively and strategically to solve business problems and strive to move our business forward with practical, integrated processes and tools that ensure organizational success. The Accounting Clerk is responsible for the investigation and collection of outstanding balances, application of invoices and incoming payments while providing strong internal and external customer service.


How you will create impact:

  • Responsible for recording and processing invoices for non-brokered markets ensuring invoices are entered timely and accurately.

  • Manage and process all incoming payments including; preauthorized payment plans and dishonored payments.

  • Investigate and follow up on outstanding client balances for the purpose of refunds and overdue accounts.

  • Correspond with Advisors and Brokers. Including preparing and sending outstanding notices and final collection notices.

  • Investigate and resolve uncomplicated receivable matters with Advisors and Brokers; work with Supervisor to resolve more complicated matters of business decisions.

  • Provide support to Federated Brokers and Advisors related to receivable issues (overdue account collections, electronic fund transfers, banking information modifications, cash receipts, refunds.

  • Provide back up for other members of the Accounting Operations Team.


How you will succeed:

  • You influence change and are committed to continuous improvement, in order to exceed client expectations.

  • You leverage critical thinking skills to identify problems and proactively propose solutions.

  • Your strong communication skills allow you to clearly convey messages.

  • You’re an effective team player who shares knowledge to support your peers.


To join our team:

  • Accounting/Business College graduate.

  • Minimum one year accounting or business related experience.

  • Appropriate treatment of confidential material.

  • Le masculin est utilisé sans aucune discrimination et dans le seul but d'alléger le texte.

Vous aimeriez présenter votre candidature?

Cliquez sur « Postuler maintenant » pour soumettre votre curriculum vitæ et une lettre de présentation. Parlez-nous de vous, de votre expérience professionnelle et de ce que vous pouvez apporter à Co operators. Nous sommes impatients d’en apprendre plus sur vous et vous invitons à nous suivre sur LinkedIn.

Co-operators s’efforce d’offrir un environnement de travail inclusif, équitable et accessible, et encourage les membres de tous les groupes d’identité à postuler. Si vous avez des besoins particuliers au cours du processus de recrutement, veuillez communiquer avec la personne responsable du recrutement pour le poste visé.

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