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.

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