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 robust 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
Skilled demeanor with colleagues and clients Support effective financial operations while advancing your career in this rewarding role.

📌 Accounts Receivable Specialist In Fast Paced Environment Calgary (Canada)
🏢 Bluestar Engineering
📍 Canada