Apply accounts receivable expertise and financial controls knowledge as an Accounts Receivable Technician II serving students, staff, and community members.
At Red Deer Polytechnic, this position supports the Fee’s Office with revenue recognition, payments, refunds, reconciliations, and policy compliance. You will provide expert account guidance while maintaining confidentiality and accurate, timely financial records.
Key Responsibilities: Process student and vendor account payment transactions
Complete reconciliations, investigate errors, and correct procedures
Generate invoices and record account charges and payments
Process refunds accurately and timely
Support month-end, year-end, audit, and reporting processes
Requirements: Two-year diploma in business, accounting, finance, or related field
Two to three years of related experience
Proficiency in Microsoft Office 365
Knowledge of accounting principles, GAAP, and financial controls
Robust analytical, communication, and reconciliation skills
Bring accurate payment processing, financial analysis, and customer service skills to Red Deer Polytechnic’s accounts receivable team.