Process customer invoices and collections as an Accounts Receivable Clerk with Arctic Arrow in an in-office finance team setting. Use Excel and Spectrum.
Reporting to the Controller, this position supports Arctic Arrow’s construction and utility operations across Canada. You will gather project documentation, prepare accurate billings, submit invoices, and monitor collections. The work requires customer service, detailed administration, and coordination with Project Managers, Operations, and Payroll.
Key Responsibilities: Obtain timesheets, equipment logs, quotes, and contracts for billing
Prepare progress billings, change orders, and customer invoices
Create LEM billing backup sheets using Excel or other software
Submit invoices through Spectrum and client portals




Monitor aging reports and communicate collection status
Requirements: Diploma in Accounting or comparable accounting experience
Three-plus years in similar, high-volume invoicing environments
Three-plus years in construction, utility, or project-based companies
Intermediate Word, Excel, Outlook, and Adobe knowledge
Accuracy, confidentiality, communication, and customer service skills
Bring billing accuracy, collections knowledge, and construction experience to Arctic Arrow’s finance team in an in-office setting.

#J-18808-Ljbffr

📌 Accounts Receivable Billing Clerk (British Columbia)
🏢 Arctic Arrow Powerline Group
📍 British Columbia