Project Billing & AP Specialist
We are on the search for a skilled complex billing and AP professional who is ready to take their career to the next level with a thriving company! In this role the candidate will be responsible for providing accurate financial and administrative support in compliance with established policies and procedures in the management of AP / AR transactions, statements, and records. This role reports to Controller and if it sounds like the perfect fit for you, Apply now!
Your success will be defined by your ability to :
- Prepare, post, verify and record customer payments and transactions related to accounts receivable
- Create project / LEMs based invoices according to company practices
- Submit invoices following specific billing instructions of customers
- Monthly reconciliation and routine maintenance of customer accounts
- Identify delinquent accounts by reviewing files and drafts correspondence for standard past-due accounts
- Research customer discrepancies and past-due amounts with the assistance of appropriate sales / operations staff
- Maintain and update customer files and customer service agreements
- Process receipts and adjustments following established procedures
- Monthly preparation of AR aging report
- Monthly reconciliation according to company practices
- Facilitate payment of vendors by matching, batching, coding and entering all vendor invoices and resolving discrepancies
- Maintain vendor accounts with supporting documentation and timely reconciliations of vendor statements
- Monthly preparation of accounts payable reports, including outstanding payables, prepaid and accrual schedules
- Employee expense form processing
- Corporate Credit Card administrative processing
- Prepare, post and apply bank deposits
- General office duties including phones, mail, filing, photocopying, printing documents, putting together invoices and other necessary office responsibilities
- Other related duties as assigned
Your strengths include :
2+ years of project billing experience2+ years of accounts payable experienceExcellent verbal and written communication skills with the ability to build a good rapport with customers, vendors, and coworkersProficient in Microsoft Office Suite as well as other accounting software programsAbility to operate related office equipment, such as computers, phone systems, copiers.Ability to work independently with excellent organizational skillsExcellent verbal and written communications skills with the ability to build a good rapport with customersProficient in Microsoft Office Suite as well as other accounting software programsAbility to work independently with excellent organizational skillsMust be reliable, trustworthy, and able to maintain absolute confidentiality in record keeping
If you are interested in this role and meet the above criteria, please click the “Apply” button to send your resume directly to Lily Brooks.
Recruitment Partners Inc . is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta’s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, and customer satisfaction, and more.
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