Manage accounts receivable for Pagefreezer using reconciliation and Excel expertise while supporting accurate, timely financial operations. Work details are not specified.
This Accounts Receivable Specialist owns client setup, invoicing, payment reconciliation, and accounting-system processing. The position supports close processes, audits, reporting, and internal controls. It also requires communication with clients and collaboration across departments.
Key Responsibilities: Own client setup, invoicing, payment reconciliation, and receivable processing
Address discrepancies and respond to invoice inquiries
Reconcile bank statements with internal financial records
Support month-end, quarter-end, audits, and reporting
Improve workflows, documentation, controls,



and team efficiency
Requirements: Minimum one year bookkeeping or accounting experience, or accounting education
Hands-on accounts receivable, accounts payable, or similar experience
Familiarity with Xero, Rillet, and HubSpot
Stellar Excel skills with complex formulas and pivot tables
Robust communication, organization, attention to detail, and accountability
Apply accounts receivable, reconciliation, Excel, and client communication skills to Pagefreezer’s financial operations and governance processes.

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📌 Accounts Receivable Specialist Pagefreezer (British Columbia)
🏢 Pagefreezer
📍 British Columbia