Manage ERP invoicing and receivables administration as an Accounts Receivable Clerk at Arctic Arrow, based in office. Work with Spectrum and client portals.
Reporting to the Controller, this Finance team position prepares and submits customer invoices for Arctic Arrow’s power utility services. You will enter invoices in Spectrum, create LEM backup sheets, maintain customer records, apply GST and PST, and follow month-end deadlines. Solid accuracy and confidentiality are essential.
Key Responsibilities: Set up customers and maintain the customer master file
Apply GST, PST, and other taxes correctly
Enter and attach invoices in Spectrum ERP software
Submit invoices through required client submission portals




Meet month-end billing deadlines and maintain organized files
Requirements: Diploma in Accounting or comparable accounting experience
Three-plus years in high-volume data entry or invoicing
Prior SharePoint and Spectrum experience is an asset
Document controls education or training is an asset
Intermediate Word, Excel, Outlook, and Adobe knowledge
Support Arctic Arrow’s finance operations through ERP invoicing, tax accuracy, customer records, and organized receivables administration.

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📌 Accounts Receivable ERP Invoicing Clerk (British Columbia)
🏢 Arctic Arrow Powerline Group
📍 British Columbia