Analyze financial transactions, resolve discrepancies, and meet fiscal deadlines as an Accounts Receivable Technician II at Red Deer Polytechnic.
This Fee's Office position handles revenue recognition, banking transactions, reconciliations, collections, and financial reporting support. You will investigate complex account issues, prepare supporting records, and apply internal controls, RDP policies, procedures, and signing authority requirements consistently.
Key Responsibilities:
- Analyze transactions and complete financial reconciliations
- Investigate discrepancies and resolve complex account issues
- Account for revenue, deposits, petty cash, and banking transactions
- Reconcile collection agency reports and prepare bad debt reports
- Prepare documentation for audits and financial reporting
Requirements:
- Diploma in accounting, finance, business administration, or related field
- Minimum two to three years of relevant experience
- Experience with electronic payment and banking systems
- Solid analytical, problem-solving, and accuracy skills
- Criminal Record Check required
Apply your reconciliation expertise, financial controls knowledge, and problem-solving ability to accurate accounts receivable operations.