Manage invoicing, collections, and reconciliations as an Accounts Receivable Coordinator in Bee-Clean's Edmonton office. Use Excel, Outlook, and accounting expertise.Bee-Clean Building Maintenance is seeking an organized Accounts Receivable Coordinator for its accounting team. Reporting to the Controller, you will maintain accurate receivable records, communicate with clients about outstanding payments, and resolve account discrepancies. The position requires at least three years of accounts receivable experience, with three to five years preferred.Key Responsibilities:Prepare, create, and submit accurate customer invoicesUpload invoices to client portals when requiredMaintain digital invoice, debit note,



and credit note recordsInvestigate discrepancies with sales and management teamsManage collections and review payment historiesRequirements:Minimum three years of accounts receivable experienceUnderstanding of accounting principles, reconciliations, and sales taxMicrosoft Office proficiency, particularly Excel and OutlookStrong customer service and communication skillsExceptional organization, accuracy, and attention to detailBring accounts receivable, client communication, and analytical skills to Bee-Clean's Edmonton accounting operations while maintaining accurate records.

📌 Accounts Receivable Coordinator Edmonton
🏢 Bee-Clean Building Maintenance
📍 Edmonton