Join Onni as an Accounts Receivable Specialist, managing billing processes across multiple entities. Ensure accurate invoices and timely collections while collaborating with internal teams. This role requires a Bachelor's degree in Accounting or Finance with a minimum of 2 years in accounts receivable or billing.

You will generate invoices, monitor outstanding balances, and enhance cash flow management. Your strong attention to detail and communication skills will be vital for resolving discrepancies and maintaining customer satisfaction. Key Responsibilities:

- Generate and process accurate customer invoices
- Review billing documents for correctness and approvals
- Monitor accounts receivable aging reports actively
- Perform collections and resolve billing discrepancies
- Maintain accurate customer account records Requirements:
- Bachelor's degree in Accounting, Finance, or Business
- 2+ years in billing or accounts receivable roles
- Experience with ERP systems, Acumatica preferred
- Proficiency in Microsoft Excel
- Strong organizational and communication skills Contribute to billing efficiency and solid cash flow management as part of Onni's team.

📌 Accounts Receivable Specialist at Onni (Vancouver)
🏢 Onni Property Management Services
📍 Vancouver