WHAT YOU WILL DO

• Invoicing, credits, debits, etc. (customer account maintenance)

• Proactively communicating to various departments on problem accounts

• Working with the Collections Department to resolve customer billing issues.

• Providing timely responses to customer and employee requests for information

• Preparing information required for the month-end, and quarter-end

• Account reconciliation

WHAT ARE WE LOOKING FOR

• Education in Accounting, Finance, or a related field

• Experience in Accounts Receivable, Finance, or relevant experience

WHAT WILL MAKE YOU STAND OUT

• Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity

• Excellent analytical and problem-solving skills

• Excellent communication and interpersonal skills

COMPENSATION DETAILS

The potential hourly pay rate is $19 to $21, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive total rewards program including health benefits, RRSP matching, Stock option, and career development opportunities.