To support our dynamic growth, we seek a dedicated individual for the position of Accounts Receivable/Accounting Analyst in our Calgary Corporate Office.
This role will have a primary focus on accounts receivable, collections and general accounting.
Responsibilities
· Will oversee the billing process, including field ticket tracking and monitoring, sales orders and invoicing.
· Responsible for customer collections, credit applications and credit memos.
· Manage the accounts receivable process, including posting deposits, cash/credit management and forecasting.
· Perform month end reporting, including reconciliations of general ledger for accounts, cash flow and projections.
· Journal entries as required.
Skills and knowledge
· 3-4 years of experience with accounts receivable or in an accounting role.
· Formal education/training in accounting or working towards a designation is an asset.
· Familiar with accounting systems.
· Knowledge of Microsoft Office software (Word, Excel, PowerPoint).
· Experience working in a fast paced, team environment.
· Willing to learn new skills and cross train within the accounting department.
· Willingness to provide exemplary customer service.
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