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.