CCI Inc. in Calgary is seeking an Accounts Receivable specialist to join the AR team. The role reports to the AR Team Lead and focuses on billing tasks, preparing and finalizing invoices, and maintaining draft invoices and client files.
You will collaborate with Project Managers, utilize ERP systems and tools like Open Invoice and Cortex, and contribute to collections, payments, and resolving discrepancies. A Diploma in accounting and solid Excel skills are required.
📌 Accounts Receivable & Billing Specialist Winnipeg
🏢 CCI Group of Companies
📍 Winnipeg
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