Apply accounts receivable expertise as an Accounting Technician II with MacEwan University’s Financial Services department in Edmonton. Full time continuing work supports accurate billing and collections.
This Accounting Technician II position contributes to MacEwan University’s mission through accounting transaction processing. You will prepare invoices, investigate discrepancies, handle inquiries, and maintain financial records. The work uses computerized accounting systems, spreadsheets, databases, and automated financial systems.
Key Responsibilities:
- Prepare invoices for university goods and services
- Follow up outstanding accounts and adjust entries
- Identify and code account payments
- Process sales reports and reconcile daily revenue activity
- Respond to customer inquiries and organize electronic files
Requirements:
- Two-year post-secondary accounting or related program
- At least two years in a mid-size accounting environment
- Accounts receivable experience is preferred
- Experience with cash transactions, deposits, and reconciliations
- Microsoft Office, Word, Access, and Excel experience
Bring analytical accuracy, customer service, and accounting systems experience to MacEwan University’s accounts receivable and billing operations.