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 setting
- 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.