Accounts Receivable Manager
Job description
Boom Construction is an oilfield service company in Crossfield looking for an experienced Accounts Receivable/Billing Clerk to provide financial, administrative and clerical services. Accounts receivable duties will include: full cycle invoicing of projects, ensuring accuracy and efficiency of operations and collections. This position will report directly to the Controller.
Responsibilities
- Produce and compile weekly, bi-weekly and monthly invoices.
- Work with Project Managers and Coordinator to compile invoices and resolve invoicing issues
- Verify invoicing discrepancies and resolve clients’ billing issues
- Enter client invoices into Cortex, Open Invoice, etc.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Facilitate payment of invoices due by sending statements to the clients and following up with email/phone calls.
Requirements and skills
- Proven working experience as Accounts Receivable Billing Clerk – 5+ years
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience in operating Excel spreadsheets and accounting software
- Experience with Explorer Eclipse an asset
- Experience with CMS an asset
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- We offer a competitive salary, benefits and vacation package commensurate with experience.
- Application Deadline: as soon as a suitable candidate is found
- Expected Start Date: TBD
- Job Types: Full-time, Permanent
- Salary: Negotiable
Job Type: Full-time
Benefits:
- Casual dress
- Dental care
- Extended health care
- Life insurance
- Vision care
Schedule:
- Day shift
Ability to commute/relocate:
- Calgary, AB T0M 0S0: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts receivable: 5 years (preferred)
Work Location: In person