Use advanced Excel and reporting skills as an Accounts Receivable & Reporting Specialist with Canfor’s Finance Shared Services team. Work from Vancouver or Prince George under a hybrid mode requiring three in-office days.
This regular position combines assigned portfolio collections with operational reporting and data-quality improvement. You will work with customers and internal partners while investigating payment variances, disputes, deductions, and account issues. The work also supports smarter Credit processes through Excel, Power BI, Power Automate, and Microsoft 365 Copilot.
Key Responsibilities: Manage collections for an assigned customer portfolio
Resolve payment issues, disputes, and complex credit challenges
Develop and improve Credit reports and dashboards




Validate reporting against source data and investigate discrepancies
Improve workflows, controls, and reporting processes
Requirements: Post-secondary education in accounting, finance, business, or analytics
Three to five years’ Accounts Receivable, Credit, or Collections experience
Advanced Microsoft Excel and business reporting skills
Analytical, organized, and detail-oriented approach
Confidence communicating with customers and internal partners
Apply your collections expertise, Excel capability, and analytical judgment to strengthen Canfor’s Credit reporting and processes.

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📌 Accounts Receivable Reporting Specialist (British Columbia)
🏢 Forestsource
📍 British Columbia