Reporting to the Financial Controller and working out of our Nisku Office, the Accounts Receivable Technician is responsible for providing financial, administrative, and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. This includes processing and monitoring payments and expenditures while complying with established policies and procedures.

What is the role?

- Uses SAP to access customer account information and to document collection efforts, actions and resolutions.
- Responsible for effectively researching, tracking and resolving (or properly referring) accounting or documentation problems and discrepancies.
- Reviews, analyzes and reconciles customer accounts and resolves disputes.
- Posts payments and prepares daily deposits utilizing Excel and SAP.
- Creates and manages reports in Excel.
- Processes customer statements and billing.




- Processes adjustments to accounts.
- Contacts corporate customers to obtain payment on past due invoices.
- Assists with the annual audit as required.
- Assists the Financial Controller with periodic review of the accounts receivable listing.

What do we value?Post-secondary accounting programs would be an assetMinimum one year of related experience requiredFamiliarity with basic accounting proceduresStrong computer skills, Advanced with ExcelExperience in SAP in a construction setting would be an assetAbility to multi-task with attention to detailExcellent time management skills, ability to meet deadlines and work under pressureTeam player with a strong work ethic

📌 Accounts Receivable Technician M/F (Nisku)
🏢 VINCI Construction
📍 Nisku