Fix Network Accounts Receivable Administrator

Become a crucial part of Fix Network as an Accounts Receivable Administrator. Drive accurate payments, invoicing, and account reconciliations for franchise operations.
As part of a motivated team, you will manage invoicing, ensure timely payments, and maintain accurate records for customer accounts. Your efforts will help improve cash flow and foster great relationships with franchise partners. This role requires interaction with multiple departments to resolve AR issues effectively.
Key Responsibilities:
• Distribute customer invoices as per company policies
• Apply payments and reconcile discrepancies
• Maintain up-to-date AR ledgers across locations
• Initiate follow-ups on overdue accounts
• Support month-end and year-end closing activities
Requirements:
• Post-secondary education in Accounting or Finance
• 1–3 years in an Accounts Receivable environment
• Experience with ERP software like SAP
• Strong time management and organizational skills