Join the finance team as an Accounts Receivable and Billing Specialist. Focus on invoice accuracy, customer payments, and effective collections to improve financial performance across multiple entities.

This position requires generating timely invoices and monitoring accounts receivable to ensure proper cash flow. You'll facilitate communication with customers to resolve billing issues and discrepancies. Your work will significantly impact the organization’s cash flow and financial stability.

Key Responsibilities:
• Generate timely and accurate customer invoices
• Review and verify billing information for compliance
• Monitor accounts receivable aging for prompt follow-ups
• Conduct collections and handle disputes effectively
• Maintain comprehensive records within accounting systems

Requirements:
• Bachelor’s degree in Accounting or equivalent
• 2+ years in accounts receivable or similar accounting roles
• Background in manufacturing is advantageous
• Proficient in Excel and ERP systems
• Solid communication and problem-solving skills

Utilize your AR expertise to support effective billing and enhance cash management.
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📌 Accounts Receivable and Billing Expert (British Columbia)
🏢 Onni Group of Companies
📍 British Columbia