Support accurate accounts receivable processing at Alpine Aerotech while using advanced Excel, Word, and Outlook skills in aviation finance.
Reporting to the Director of Finance, the Accounts Receivable Specialist supports daily receivables, customer inquiries, financial reporting, and month-end activities. You will work with customers, salespeople, managers, and internal Finance teams to resolve issues and maintain accurate records. The position also provides general administrative support.
Key Responsibilities:
Manage day-to-day accounts receivable duties
Resolve customer and internal inquiries with relevant teams
Process month-end procedures, reports, analyses, and forecasts
Prepare weekly, monthly, and ad hoc reports
Maintain files,
records, phones, and visitor reception
Requirements:
One or more years’ accounts receivable experience preferred
Advanced Microsoft Excel, Word, and Outlook experience
Business Diploma or Office Administration Certificate considered an asset
Valid Driver’s License
Robust communication, organization, judgment, and attention to detail
Apply your receivables, reporting, and Microsoft Office expertise while supporting Alpine Aerotech’s quality-focused aviation operations.