Support accurate cash applications and corporate credit card administration at StandardAero while maintaining reliable financial records and responsive stakeholder service.
The Accounts Receivable and Credit Card Administrator supports StandardAero’s Finance function through payment processing, reconciliation, and card program administration. You will work with Accounting, Treasury, employees, customers, financial institutions, and internal stakeholders. The position helps maintain compliant processes and accurate financial data.
Key Responsibilities: Apply incoming customer payments to appropriate accounts receivable invoices
Reconcile payments, invoices, customer accounts, and remittance advice
Investigate unapplied cash and payment discrepancies
Administer corporate credit card requests, replacements,
and account maintenance
Support month-end close, reporting, and cash reconciliations
Requirements: Two or more years in accounts receivable or similar finance work
Experience with financial systems, ERP platforms, and banking portals
Proficiency in Microsoft Excel and Microsoft Office applications
Knowledge of payment reconciliation and basic accounting principles
Authorization to work in Canada required
Bring cash application, reconciliation, Excel, and credit card administration expertise to StandardAero’s Finance operations and customer accounts.