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Accounts receivable specialist • burnaby bc
- Promoted
Accounts Receivable Specialist
NEC Native Education CollegeVancouver, BC, Canada- Promoted
Accounts Receivable Specialist
Forge RecruitmentSurrey, BC, CanadaAccounts Receivable Specialist
Aston CarterSurrey,BC,CanadaAccounts Receivable Administrator
CB CanadaVancouver, British Columbia, CanadaSales Representative
goeasy Ltd.Vancouver, British Columbia, CAAccounts Receivable Specialist (9-month Contract)
Vancouver AquariumVancouver, British Columbia, CANAccounts Receivable Clerk
PHSABurnaby, British ColumbiaAccounts Receivable Clerk
Canda Six Fortune EnterpriseBurnaby, BCRisk Management Specialist
Provincial Health Services AuthorityVancouver, BC- Promoted
Accounts Receivable Collections Specialist
Safe FleetCoquitlam, BC, Canada- Promoted
Accounts Receivable Collections Specialist (2025-8598)
Grand & ToyVancouver, BC, Canada- Promoted
Accounts Receivable Specialist
Paladin TechnologiesVancouver, BC, Canada- Promoted
Accounts Receivable Collection Specialist
MountainCrest Personnel / Noramtec ConsultantsVancouver, British Columbia, Canada- Promoted
Accounts Receivable Clerk
Robert HalfNorth Vancouver, BC, CAAccounts Receivable Clerk
Mark Anthony Wine & SpiritsVancouver- Promoted
Senior Accountant Accounts Receivable (AR) and Accounts Payable (AP)
MitacsVancouver, BC, CanadaAccounts Receivable Specialist
NEC Native Education CollegeVancouver, BC, Canada- Full-time
Job Description
Job Description
Position Summary : The Accounts Receivable Specialist is responsible for managing operational and student accounts receivables, including invoicing, receipting, reporting, and reconciliation. This role supports NEC’s financial operations through accurate record keeping and timely collections while providing excellent service to students, funders, and departments. Based at the NEC Finance Office, this role reports to the Accounting Manager, Reporting.
Main Responsibilities :
- Generate and distribute operational and student invoices
- Convert student invoices to sponsorship and financial aid invoices
- Input bulk funding invoices into Colleague system
- Process payments (cash, cheque, POS) and apply to student and operational accounts
- Generate student awards and refunds where applicable
- Print and mail annual T2202 forms
- Collaborate with Admissions on tuition tracking and overdue accounts
- Produce and distribute monthly AR aging reports
- Prepare donation receipts and thank-you letters
- Assist with month-end processes and provide audit support
Preferred Qualifications :
Terms : Appointment to this full-time excluded position will require a formal criminal record check should a recent one not be on file, the details of which may preclude finalizing an offer of employment. NEC encourages members of equity-seeking groups to apply. Preference will be given to qualified Indigenous applicants .