Manage accounts receivable and monthly accounting activities for Crystal Clean Maintenance Ltd. in office in Elmsdale, Nova Scotia.
This experienced, six-month temporary assignment supports two affiliated companies. You will handle collections, invoicing, reconciliations, expense claims, and accounting software activities across the full accounts receivable cycle.
Key Responsibilities: Manage customer collections, deposits, and outstanding balance follow-up
Prepare daily and monthly sales invoices
Complete bank and credit card reconciliations
Process employee expense claims and approved accounts payable payments
Manage intercompany billing and reconciliations
Requirements: Minimum five years accounting, accounts receivable, or accounts payable experience
Working knowledge of QuickBooks, Jobber, or Sage
Proficiency in Microsoft Excel and Word
Experience completing bank reconciliations
Post-secondary accounting credential or equivalent experience
Bring collections, invoicing, reconciliation, and accounting software experience to Crystal Clean Maintenance Ltd. in Elmsdale.

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📌 Accounts Receivable Accounting Coordinator (Nova Scotia)
🏢 Crystal Clean Maintenance
📍 Nova Scotia