Join Q2 Artificial Lift Services as an Accounts Receivable Specialist, ensuring accurate invoice preparation and customer payment applications in a fast-paced setting. 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. Solid 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
Robust 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.

📌 Accounts Receivable Specialist At Red Deer
🏢 Sweeping Corporation of America
📍 Red Deer