Hours of Work: Term Full-Time (35-40 hours per week) 18-month term Phenomenal local and international flight perks for you and your family! Extra travel benefits such as hotels and cruises Group RRSP investment options This position is responsible for producing and distributing invoices to Air North’s account/agreement customers for applicable departmental transactions. The position involves operational, processing, and accounting duties in a detail-oriented, time-sensitive environment.

Create accurate, timely Air North invoices and distribute invoices and supporting documentation to customers.



Liaise with internal departments to obtain billing information as required and follow up on delinquent account balances Reconcile the accounts receivable subledger to the general ledger Review overdue accounts and suspend accounts as required in accordance with company policy Contact delinquent customers and perform collections activities via email, phone, and follow-up as necessary Respond to customer inquiries, including credit card charges, invoice copies, and billing questions Minimum 2 years’ accounting experience, specific to accounts receivable Diploma in accounting field or equivalent experience A strong sense of accountability, honesty, and responsibility in all tasks, supporting the trust that we have built with passengers, partners, and communities Enthusiasm for contributing to our unique mission, whether that’s through direct customer service, operational excellence, or behind-the-scenes support We believe diverse perspectives drive innovation and service excellence, and we strive to build a team that reflects the communities we serve.

📌 Accounts Receivable Credit & Collections Specialist (Whitehorse)
🏢 Air North Partnership
📍 Whitehorse