Manage invoicing, revenue tracking, and customer accounts as Dixon Hall’s full time, temporary Accounts Receivable Clerk. Support accurate Finance operations.

Reporting to the Controller, the Accounts Receivable Clerk coordinates billing and payment activities across Dixon Hall. The work includes verifying invoices, tracking contract revenue, identifying discrepancies, and supporting colleagues. You will also assist with month-end close, audits, software troubleshooting, and special projects.

Key Responsibilities:

- Coordinate and verify invoices before distribution
- Generate monthly and ad-hoc invoices
- Track revenue payments according to contracts
- Communicate discrepancies and identify slow-paying customers
- Support colleagues with billing and payment questions

Requirements:

- Accounting-finance post-secondary degree or diploma
- Three or more years in a similar role
- Detail-oriented, accurate, and able to maintain confidentiality
- Strong written and verbal English communication skills
- Ability to manage multiple deadlines independently

Bring invoicing, revenue tracking, account maintenance, and communication skills to Dixon Hall’s Finance department.

📌 Accounts Receivable Analyst Invoicing (Canada)
🏢 Dixon Hall
📍 Canada