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.

📌 Accounts Receivable Specialist Pagefreezer (Vancouver)
🏢 Pagefreezer
📍 Vancouver