Support students, staff, and community members through expert account service, payment processing, and confidential financial guidance at Red Deer Polytechnic. As an Accounts Receivable Technician II in the Fee’s Office, you will manage account payments, refunds, revenue transactions, and reconciliations. The position requires knowledgeable stakeholder support, consistent RDP policy application, and careful handling of sensitive financial and personal information.

Key Responsibilities
Provide responsive guidance on accounts receivable processes Process payments, refunds, invoices, and account charges Maintain cash controls, deposits,



and monetary safekeeping Complete collection activities and delinquent account analysis Assist departments with internal controls and training

Requirements:
Two-year post-secondary diploma in a related discipline Two to three years of accounts receivable experience Experience with integrated financial and banking systems Robust customer service and stakeholder support skills Ability to maintain confidentiality and exercise sound judgment Use your accounts receivable knowledge, communication skills, and financial judgment to support Red Deer Polytechnic’s diverse community. #J-18808-Ljbffr

📌 Accounts Receivable Technician Student Services (Red Deer)
🏢 Red-Deer-Polytechnic-1
📍 Red Deer