Accounts Receivable Specialist

About the role

Quaestor is looking to expand the team through the addition of an experienced Accounts Receivable Specialist. In this role, this individual will work within the Corporate Accounting team. Ideal candidates will be organized, self-motivated, resourceful and able to work effectively with all internal functional groups.

What you'll do

• Own the end‑to‑end Accounts Receivable (AR) roll‑forward, ensuring accurate recognition and tracking of billings, cash receipts, expense recoveries
• Perform monthly reconciliations of AR balances to the general ledger and supporting schedules
• Produce and present quarterly Key Performance Indicators to senior members of the Arena team
• Partner closely with Operations, Asset Management, Treasury, and Accounting to support the billing and collections cycle, proactively managing timing, data integrity
• Act as a key point of contact for stakeholder inquiries, researching and resolving stakeholder balance questions, unapplied cash

What you need

• Accounts receivable
• Reconciliation
• Accounting
• General ledger
• Financial reporting
• Treasury
• Chartered Accountant

Good to have

• Internal controls
• Month-end close
• NetSuite