Use accounting systems and analytical skills as an Accounting Technician II with MacEwan University’s Financial Services department. This is full-time continuing work.
The position verifies, analyzes, and records transactions using automated financial systems. You will prepare invoices, collect outstanding accounts, process payments, and reconcile revenue activity. Strong communication, accuracy, and customer service support inquiries from corporate customers, students, and employees.
Key Responsibilities: Prepare invoices for university goods and services
Follow up on outstanding accounts and adjusting entries
Identify, code, and document account payments
Process sales reports and reconcile daily revenue activity
Respond to customer inquiries by email,



phone, and in person
Requirements: Two-year accounting or related post-secondary program completion
At least two years in a mid-size accounting workplace
Accounts receivable experience preferred
Cash transaction, bank deposit, and account reconciliation experience
Microsoft Office, Excel, Access, and computerized accounting systems knowledge
Bring accuracy, analytical thinking, and accounts receivable experience to transaction processing and customer service at MacEwan University.

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📌 Accounts Receivable Accounting Technician (Alberta)
🏢 MacEwan University
📍 Alberta