Are you the newest Accounts Receivable Specialist at Pagefreezer? No one can ignore the internet these days—and a lot of excellent things are happening online—but we also know that online harms are damaging many individuals, communities, and organizations. It’s Pagefreezer's vision to make the Internet a safer place by delivering solutions that transform how people protect integrity online, ensuring accountability, and enabling the pursuit of justice. Pagefreezer simplifies compliance and litigation by automatically archiving websites, social media, mobile text messages, and enterprise collaboration platforms for every stage of the information governance lifecycle. We enable organizations to create and share defensible records of their data, quickly and easily in our dashboard, in real-time—every like, share, edit, and deletion. Accounts Management & Reconciliation Own the full accounts receivable process, including client setup, generating and issuing invoices, reconciling payments, addressing discrepancies with clients, and handling processing tasks in the accounting system. Collaborate with internal departments to ensure invoice accuracy and proper documentation for timely collections. Maintain accurate records of all receivable transactions and ensure compliance with financial policies and regulatory requirements. Reconcile bank statements with internal financial records, ensuring accuracy and resolving discrepancies to maintain up-to-date and compliant account balances. Financial Planning & Governance Assist with annual financial audits by organizing documentation and addressing routine auditor requests. Maintain and strengthen internal control processes through accurate documentation, team training support, and compliance improvements. Support the preparation and filing of government and tax reports in compliance with applicable federal, provincial/state, and local regulations,



ensuring timely and accurate submissions. Enhance performance and growth by applying feedback, coaching, and analytics to drive continuous improvement. Collaborate with team members and others as needed to align on objectives, achieve organizational goals, share documentation and knowledge, support key projects, and provide updates on progress and outcomes. Review and follow organizational policies, legal requirements, and information security standards as directed by your leader, HR, Finance, Information Security, Legal, and other teams to align individual contributions with company frameworks. Identify and suggest improvements to workflows, tools, policies, and processes to enhance team efficiency, scalability, and success, ensuring alignment with operational goals. Stay informed on industry trends, market conditions, regulatory changes, and best practices, adapting strategies to ensure compliance, organizational stability, and a competitive edge. Travel as needed to represent the organization, support team initiatives, and maintain alignment across departments. Accounting/Bookkeeping Experience or

Education:
Minimum of 1 year of bookkeeping or accounting experience or a degree/diploma in Accounting. Hands-on experience with accounts receivable, accounts payable, or similar financial processes. Accounting Tools: Familiarity with cloud-based accounting tools like Xero/Rillet. Customer Relationship Management Tool: Experience using customer relationship management tools such as HubSpot. Customer Contract Interpretation: Ability to interpret and execute customer contract terms accurately. Technical Tools: Stellar Excel skills, including expertise in complex formulas and pivot tables. Excellent communication skills, including phone and email correspondence with customers and colleagues. Bonus points for a degree or certificate in Finance, Accounting, or Bookkeeping. #

📌 Accounts Receivable Credit (Vancouver)
🏢 Pagefreezer
📍 Vancouver