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Accounts Receivable Billing Specialist
Company | Canadian North |
Address | Ottawa, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Expires | 2024-01-06 |
Posted at | 10 months ago |
Skills and Qualifications:
Include, but not limited to, the following minimum skills and qualifications:
- Working knowledge of accounting principles;
- Ability to work with and analyze large datasets;
- Ability to obtain and retain an Airport Restricted Area Pass in accordance with the Airport Restricted Area Access Clearance Program regulated by Transport Canada.
- Ability to speak Inuktut a definate asset;
- Ability to work under pressure and deal with tight deadlines;
- Excellent time management;
- Minimum three (3) years of relevant accounting experience;
- High proficiency in Microsoft Excel, experience with pivot tables, filters, lookups etc.;
- High level of attention to detail and ability to learn quickly in a dynamic and fast-paced environment;
- Minimum post secondary three (3) years experience;
- Excellent interpersonal communication with a developed customer service approach;
Duties and Responsibilities:
Interested candidates should be able to perform the following duties and responsibilities:
- Proactively communicate with Charter Account Managers/ Business contacts on potential issues in processing delays;
- Answer questions from analysts and make any necessary corrections;
- Ensure a consistently high level of quality in service provided in terms of timeliness and accuracy;
- Assist in year end audits conduced within Canadian North and provide support to Customers in audits conducted in their respective organizations;
- Forge solid relationships with Charter Account Managers/ business units in order to serve as primary contact for any queries on customer invoicing and payments;
- Perform other assigned tasks.
- Create invoices in Sage 300 at daily/ weekly/ bimonthly frequency based on each contract;
- Help establish billing process for new customers based on related contracts;
- Provide support for proposed changes in customer pricing as needed;
- Process journal entries to book revenue, revenue accrual, credit notes;
- Keep a track of unbilled/ flow through charges and invoice those to customers as soon as possible;
IS THIS THE JOB FOR YOU?
Apply in writing with a cover letter and résumé to:
Canadian North Human Resources Department
Email: [email protected]
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