Location:

Surrey, British Columbia, Hybrid 3 days a week on-site, 2 days from home Role Type:

Permanent, Full time Language:

English, professional written and verbal communication required Background Check Requirement:

Criminal record check and professional references About the Opportunity

Join a globally recognized organization at the forefront of technology and innovation. This opportunity is ideal for a detail-oriented accounting professional who enjoys working in a collaborative, fast-paced environment where accuracy and customer service go hand in hand. In this role, you’ll support the day-to-day invoicing and billing operations for a well-established consumer products organization with a strong reputation for quality and creativity. You’ll work closely with internal teams to ensure smooth financial processes while contributing to a workplace culture that values teamwork, accountability, and continuous improvement. What’s In It for You

This is an opportunity to join a stable and respected organization with a cooperative accounting team and a supportive work environment. You’ll gain exposure to a variety of billing and reconciliation functions while working with industry-leading systems and processes. The organization values reliability, professionalism, and flexibility, offering a workplace culture that encourages growth, teamwork, and work-life balance. Your Responsibilities





You’ll prepare, review, and issue accurate customer invoices based on daily shipping confirmations to ensure timely billing In this role, you’ll process returns, rebate credits, price adjustments, and warranty replacements while maintaining accurate records You’ll post invoices within Microsoft Dynamics GP and submit billing through EDI platforms and customer portals You’ll maintain organized invoice and credit documentation to support monthly reporting and audit readiness You’ll reconcile account listings, investigate discrepancies, and follow up to ensure account accuracy You’ll respond to internal inquiries related to invoicing, credits, and account transactions with professionalism and efficiency Skills and Qualifications

2+ years of experience in invoicing, billing. Relevant post-secondary education in accounting, finance, or a related field Intermediate to advanced Microsoft Excel skills, including formulas, charts, and Pivot Tables Intermediate accounting knowledge including debits, credits, account reconciliations, and GST/HST/PST Strong organizational skills with the ability to manage multiple priorities and deadlines Excellent interpersonal and communication skills with a professional and customer-focused approach Experience with Microsoft Dynamics GP is considered an asset

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📌 Invoice Clerk (Winnipeg)
🏢 Altis
📍 Winnipeg