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 robust 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
Solid 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