Full time | Potentia Human Resources Inc. | Accounting Work Experience 4-5 years Potentia Human Resources is proud to partner with Mario's Towing Ltd. in the recruitment of an Accounts Receivable Specialist to join their accounting team at their Kelowna head office.
Mario's Towing is one of British Columbia's most respected towing and recovery companies, proudly serving customers throughout the Okanagan for decades. Known for exceptional customer service, operational excellence, and innovation, the company operates a fleet of more than 100 trucks, provides 24/7/365 dispatch services, and was the first towing company in Canada to introduce a hybrid deck truck. Mario's offers a relaxed, family-oriented workplace where employees support one another, celebrate milestones together, and build long-term careers. Many team members have been with the company for years, creating a collaborative environment where everyone is willing to jump in and help when needed. As Mario's Towing continues to grow, they are looking for an experienced Accounts Receivable Specialist to join their accounting team.
Reporting to the Chief Financial Officer, you will play a key role in managing invoicing, payment processing, account reconciliations, and customer accounts. Working closely with both the accounting and dispatch teams, you'll investigate discrepancies, resolve billing issues, and help ensure smooth day-to-day financial operations. The ideal candidate is an experienced Accounts Receivable professional who is detail-oriented, organized, and enjoys problem-solving. If you're looking for a stable, long-term opportunity with a company that values teamwork and employee success, we'd love to hear from you. Process customer invoices accurately and in a timely manner Enter and apply customer payments, including cheques, EFTs, and credit cards Monitor accounts receivable and follow up on outstanding balances Investigate and resolve invoice, payment, and account discrepancies Maintain accurate customer account records and supporting documentation Reconcile invoice and payment information between accounting systems Assist with month-end accounts receivable reconciliation and reporting Collaborate with internal departments to ensure accurate billing Support general accounts receivable and accounting administration Minimum 5 years of Accounts Receivable experience Experience processing invoices, customer payments, and account reconciliations Strong attention to detail with excellent organizational and data entry skills Solid communication and customer service skills Ability to prioritize multiple tasks and work independently with minimal supervision Experience using accounting software; Sage experience is considered an asset Ability to learn new software and systems quicklyCollections experience is considered an asset but is not required Competitive salary of $60,000–$65,000, depending on experience Extended health and dental benefits Opportunity to work alongside an experienced accounting team with excellent knowledge transfer and mentorship Casual, family-oriented office culture Monday to Friday schedule (8:00 AM – 4:00 PM) Long-term career opportunity with a company that values loyalty, teamwork, and employee success

📌 Accounts Receivable Credit (Canada)
🏢 Potentia Human Resources
📍 Canada