Join Cargojet as an Accounts Receivable Coordinator for a 12-month fixed-term contract in a thriving accounting workplace. Showcase your billing expertise and ensure timely invoicing processes. This full time role under the Manager of Accounts Receivable involves producing accurate invoices and working cohesively with sales and cash applications teams.
Your attention to detail and ability to adapt will be crucial as you assist with customer communications and expedite payments in this quick-paced air cargo industry. Key Responsibilities:
Produce accurate invoices for weekly cycles
Organize documents and verify billing details
Communicate effectively with various internal teams
Act as backup for collection processes
Assist with continuous improvement of AR processes
Requirements:
Post-secondary education in accounting preferred
Minimum 3 years’ billing/accounting experience
Detail-oriented with strong organizational skills
Excellent data-entry and interpersonal skills
Experience with SAP S4 Hana is an asset
Utilize your accounting acumen and communication skills to support Cargojet's operations in the air cargo sector.