Top Benefits
About the role
Company:Driven Brands
Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, Auto Glass Now®, and CARSTAR®. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience.
Headquartered in Charlotte, NC, Driven Brands is more than a workplace. We're a launchpad — for careers, for dreams, and for people driven to do great things.
Every day, we fuel the pursuit — for our customers chasing life's moments, for our franchisees building lasting legacies, and for each other as we grow, lead, and succeed together.
Performance matters. We take pride in it. We own it. We show up for one another and for our communities.
Because at Driven Brands, we're not just fixing cars. We're building futures, unlocking potential, and fueling what's possible — together.
JOB DESCRIPTION:
Driven Brand’s Canada Accounts Receivable team is looking for a Driven Collections Specialist who wants to make a difference!
Reporting to the AR Supervisorand supporting our Uniban Glass segment, this role is responsible for our claims insurance process and working with our carriers while completing reconciliations and aging accounts.
How you will own it:
- Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
- Pays vendor invoices and receives and posts customer payments on a timely basis
- Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports | Prepares analyses and reconciliations of bill runs to detect fraud
- Ensures that transaction entry verification procedures are followed
- May prepare and deliver low-volume customer billing and respond to resulting queries.
- Has developed knowledge and skills through formal training or considerable work experience.
- Entry level often for those with work experience in the skill area.
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
- Works with established procedures with a moderate degree of supervision
What you will bring:
- High school diploma and 5-8 years of experience; post-secondary school education may substitute for years of experience(or equivalent)
- Must be Bilingual in English and French.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook.
- Knowledge of accounting, banking, and finance functions.
Devoirs et responsabilités:
- Prépare, enregistre, vérifie, analyse et rapporte les transactions des comptes créditeurs/clients
- Paye les factures des fournisseurs et reçoit et publie les paiements des clients en temps opportun Maintient et rapproche les comptes du grand livre des comptes créditeurs/clients, les états financiers et les rapports
- Prépare les analyses et les rapprochements des factures pour détecter les fraudes S'assure que les procédures de vérification des entrées de transactions sont suivies
- Peut préparer et fournir la facturation des clients à faible volume et répondre aux requêtes qui en résultent.
- A développé des connaissances et des compétences grâce à une formation formelle ou une expérience de travail considérable.
- Niveau d'entrée souvent pour ceux qui ont une expérience de travail dans le domaine de compétence.
- Identifie le problème et toutes les questions pertinentes dans des situations simples, évalue chacun à l'aide de procédures standard et prend des décisions judicieuses
- Travaille selon les procédures établies avec un degré modéré de supervision.
Qualifications:
- Diplôme d'études secondaires et 1 à 3 ans d’expérience; des études postsecondaires peuvent remplacer des années d'expérience (ou l'équivalent)
- Bilingue (Francais et Anglais)
- Maîtrise de Microsoft Office (Word, Excel, PowerPoint, Outlook.
- Connaissance des fonctions comptables, bancaires, et financières.
Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.
Get early access to 50% of your earned wages at any time through our myFlexPay program.
About Driven Brands
Driven Brands™, headquartered in Charlotte, NC, is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash.
Driven Brands is the parent company of some of North America's leading automotive service businesses including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, and CARSTAR®. Driven Brands has more than 4,400 locations across 15 countries, and services over 50 million vehicles annually. Driven Brands' network generates more than $1 billion in revenue from more than $4 billion in system-wide sales.
Top Benefits
About the role
Company:Driven Brands
Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, Auto Glass Now®, and CARSTAR®. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience.
Headquartered in Charlotte, NC, Driven Brands is more than a workplace. We're a launchpad — for careers, for dreams, and for people driven to do great things.
Every day, we fuel the pursuit — for our customers chasing life's moments, for our franchisees building lasting legacies, and for each other as we grow, lead, and succeed together.
Performance matters. We take pride in it. We own it. We show up for one another and for our communities.
Because at Driven Brands, we're not just fixing cars. We're building futures, unlocking potential, and fueling what's possible — together.
JOB DESCRIPTION:
Driven Brand’s Canada Accounts Receivable team is looking for a Driven Collections Specialist who wants to make a difference!
Reporting to the AR Supervisorand supporting our Uniban Glass segment, this role is responsible for our claims insurance process and working with our carriers while completing reconciliations and aging accounts.
How you will own it:
- Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
- Pays vendor invoices and receives and posts customer payments on a timely basis
- Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports | Prepares analyses and reconciliations of bill runs to detect fraud
- Ensures that transaction entry verification procedures are followed
- May prepare and deliver low-volume customer billing and respond to resulting queries.
- Has developed knowledge and skills through formal training or considerable work experience.
- Entry level often for those with work experience in the skill area.
- Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
- Works with established procedures with a moderate degree of supervision
What you will bring:
- High school diploma and 5-8 years of experience; post-secondary school education may substitute for years of experience(or equivalent)
- Must be Bilingual in English and French.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook.
- Knowledge of accounting, banking, and finance functions.
Devoirs et responsabilités:
- Prépare, enregistre, vérifie, analyse et rapporte les transactions des comptes créditeurs/clients
- Paye les factures des fournisseurs et reçoit et publie les paiements des clients en temps opportun Maintient et rapproche les comptes du grand livre des comptes créditeurs/clients, les états financiers et les rapports
- Prépare les analyses et les rapprochements des factures pour détecter les fraudes S'assure que les procédures de vérification des entrées de transactions sont suivies
- Peut préparer et fournir la facturation des clients à faible volume et répondre aux requêtes qui en résultent.
- A développé des connaissances et des compétences grâce à une formation formelle ou une expérience de travail considérable.
- Niveau d'entrée souvent pour ceux qui ont une expérience de travail dans le domaine de compétence.
- Identifie le problème et toutes les questions pertinentes dans des situations simples, évalue chacun à l'aide de procédures standard et prend des décisions judicieuses
- Travaille selon les procédures établies avec un degré modéré de supervision.
Qualifications:
- Diplôme d'études secondaires et 1 à 3 ans d’expérience; des études postsecondaires peuvent remplacer des années d'expérience (ou l'équivalent)
- Bilingue (Francais et Anglais)
- Maîtrise de Microsoft Office (Word, Excel, PowerPoint, Outlook.
- Connaissance des fonctions comptables, bancaires, et financières.
Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.
Get early access to 50% of your earned wages at any time through our myFlexPay program.
About Driven Brands
Driven Brands™, headquartered in Charlotte, NC, is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash.
Driven Brands is the parent company of some of North America's leading automotive service businesses including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, and CARSTAR®. Driven Brands has more than 4,400 locations across 15 countries, and services over 50 million vehicles annually. Driven Brands' network generates more than $1 billion in revenue from more than $4 billion in system-wide sales.