Join a notable team as an Accounts Receivable Specialist, managing significant billing and payment processes. This role demands interaction with Project Managers and meticulous report generation for enhanced financial operations.
Your responsibilities include performing accounts receivable functions, generating and submitting invoices through various platforms, and monitoring accounts for overdue payments. You’ll also assist with accounts payable operations and manage extensive timesheet entry tasks. A detail-oriented approach and strong organizational skills are vital for this position.
Key Responsibilities:
• Generate and submit invoices via email and portals
• Perform full cycle accounts payable support




• Monitor overdue accounts proactively
• Maintain and adjust timesheets meticulously
• Assist with ERP implementation tasks
Requirements:
• Post-secondary education in accounting or business
• Minimum 2 years in high-volume invoice processing
• Proficiency in Microsoft Excel essential
• Solid communication and multitasking skills
• Professional demeanor with colleagues and clients
Support effective financial operations while advancing your career in this rewarding role.
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📌 Accounts Receivable Specialist in Fast-Paced Environment (Calgary)
🏢 Bluestar Engineering
📍 Calgary