Responsibilities:
- Perform daily reconciliation of Accounts Receivable transactions
- Monitor and analyze customer accounts for discrepancies or unpaid invoices
- Prepare and send out invoices to customers
- Process incoming payments and apply them to the appropriate customer accounts
- Investigate and resolve billing discrepancies or disputes
- Generate financial reports related to Accounts Receivable activities
- Assist with month-end closing activities and account analysis
- Collaborate with other departments to ensure accurate and timely billing and collections
Experience:
- Previous experience in Accounts Receivable or related field preferred
- Proficiency in using accounting software, such as PeopleSoft or Sage
- Strong analytical skills with the ability to analyze financial data accurately
- Knowledge of accounts payable processes and procedures
- Excellent attention to detail and accuracy in data entry
- Strong organizational skills with the ability to prioritize tasks effectively
This is an excellent opportunity for someone who is detail-oriented, has a strong understanding of financial services, and enjoys working with numbers. If you are looking for a challenging role in Accounts Receivable, we encourage you to apply.
Job Type: Full-time
Salary: $45,000.00-$57,000.00 per year
Benefits:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Extended health care
- On-site parking
- Paid time off
- Vision care
Schedule:
- Monday to Friday
Experience:
- Accounts receivable: 1 year (preferred)
Ability to Commute:
- Calgary, AB T2Z 4G9 (required)
Work Location: In person