Join Q2 Artificial Lift Services as an Accounts Receivable Specialist, ensuring accurate invoice preparation and customer payment applications in a fast-paced environment. Drive efficiency through managing accounts and resolve discrepancies professionally.
The Accounts Receivable Specialist role involves critical daily functions such as preparing invoices, applying payments, and maintaining comprehensive records. Strong attention to detail is essential, alongside effective communication with customers and internal stakeholders. You will monitor customer accounts and support collections with precision and organization.
Key Responsibilities:
• Prepare daily invoices accurately and timely
• Review billing data for client compliance
• Track submitted invoices for successful acceptance




• Reconcile customer payments and investigate discrepancies
• Maintain audit-ready records and documentation
Requirements:
• Business Administration Diploma or Accounting Certificate
• Previous experience in accounts receivable or similar role
• Proficiency in Microsoft Office, especially Excel
• Solid attention to detail and accuracy in tasks
• Excellent organizational and problem-solving skills
Enhance your accounts receivable expertise while maintaining effective communication within Q2's dedicated team.
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📌 Accounts Receivable Specialist at (Red Deer)
🏢 Sweeping Corporation of America
📍 Red Deer