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 solid 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
• Robust organizational and communication skills
Contribute to billing efficiency and robust cash flow management as part of Onni's team.
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📌 Accounts Receivable Specialist At Onni Vancouver
🏢 Onni Property Management Services
📍 Vancouver