20 meilleures offres (invoicing administrator, calgary, ab) (à pourvoir)

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Westcan Recyclers Ltd. —Calgary, AB
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CCI Group of Companies —Calgary, AB
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Hardline Engineering —Calgary, AB
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Chubb Fire & Security Canada Corporation —Calgary, AB
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ATS Traffic Ltd. —Calgary, AB
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Volume 1 Group of Companies —Calgary, AB
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Billing Coordinator (Medical Office Administrator)
The Newly —Calgary, AB
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Service Administrator
Allied Projects Ltd —Calgary, AB
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Profit Centre Administrator
EMCO Corporation —Calgary, AB
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Surface Land Administrator
TAQA —Calgary, AB
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Customer Service Administrator
Classic Fire + Life Safety —Calgary, AB
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Operations - Admin II
Canada Cartage —Calgary, AB
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Calgary Wholesale Cash and Carry —Calgary, AB
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CornerStone Wall Solutions —Calgary, AB
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Black & McDonald Limited —Calgary, AB
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il y a 9 jours

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Accounts Receivable Administrator I (3-month term)

STEP Energy Services -
Calgary, AB

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Détails du poste

Permanent
Il y a 5 jours

Profil recherché

Comptes débiteurs
Microsoft Outlook
Comptes fournisseurs
Tenue des dossiers
Salesforce
Pétrole et gaz
Logiciel de comptabilité
Analyse de données
Classement
Amélioration des processus
Traitement des plaintes
Finance
Esprit d'analyse
Baccalauréat
Service à la clientèle
Orientation axée sur le service à la clientèle
Saisie de données
Traitement des comptes clients
Expérience en finance et comptabilité
Affaires
Comptabilité
Interaction avec les clients
Rapprochement de comptes

Description complète du poste

WHAT WILL YOU DO:

The temporary full-time in-person role of the Accounts Receivable Administrator is to effectively manage and record incoming emails and invoices in the AP inbox and to assist with the processing of invoices.

This is a 3-month contract with the possibility of extension.

RESPONSIBILITIES

Manage the reconciliation, follow-up, and processing of account receivables.
Assist with the analysis of aged receivables.
Ensure internal controls for all accounts receivable are adhered to and work to implement process improvements.
Build strong relationships, and business understanding, with customers, both internally and externally.
Assist with invoice dispute resolution (i.e., credit memos).
Post accounts receivable invoices to accounting system and invoicing portals.
Maintain client files and changes such as additions/deletions in the appropriate electronic invoicing portals.
Assist with Accounts Payable if time permits

QUALIFICATIONS

Undergraduate Degree, or Diploma, in Accounting, Finance, or Business, or related field preferred.
A minimum of 3 years of accounts receivable and general accounting experience, preferably within the oil and gas industry.
Working knowledge of ERP such as Business Central and CRM such as Salesforce and a willingness to learn in-house built billing system.
Knowledge of accounts receivable processes and controls.
Comfortable handling invoice disputes, complaints, and resolving issues.

KEY COMPETENCIES

Strong computer skills with excellent working knowledge of Microsoft Office (specifically Excel, Word, Outlook).
Strong interpersonal and customer service skills; ability to work in a team environment and support multiple team members.
Ability to effectively work under direct and indirect supervision, as well as a strong motivation to accomplish tasks or projects individually.
Strong analytical, interpretive, and problem-solving skills.
Strong attention to detail; working in a conscientious, consistent, and thorough manner; high level of personal integrity and professionalism, including the ability to maintain confidentiality.

STEP ON BOARD:

STEP Energy Services is an energy services company delivering industry-leading coiled tubing, hydraulic fracturing, and nitrogen industrial solutions to producers across North America. We deliver the expertise - the people, the equipment, and the knowledge - required to improve operational efficiencies and productivity in extended reach wellbore designs.

At STEP, we’re a community of professionals united by our culture, core values, and dedication to exceptional service. Whether in the office or out in the field, every STEP employee is a professional that we trust to get the job done safely.

At STEP, we are committed to building an inclusive and equitable workplace where everyone can thrive. We recognize that individuals bring unique perspectives and strengths that extend beyond the technical requirements of a role. If your talents and experience closely align with the listed qualifications, we encourage you to apply.

We believe that a wide range of ideas, experiences, and skills fuels innovation and drives excellence. We welcome applicants from all backgrounds to join our team of professionals.

Your application will be reviewed by our Human Resources team. If your gifts and talents match our needs, you will be invited for an interview. Due to the high volume of applications that we receive, only those who have been selected to continue in the recruitment process will be contacted.

INDHP

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invoicing administrator emplois - calgary, ab

Accounts Receivable Administrator I (3-month term)

Bilingual Invoicing Administrator - FR/EN

Invoicing Administrator

Office & Operations Administrator

Accounts Receivable Administrator

Administrator, Accounts Receivable

Administrative + City Permits +Jr Architectural Techologist

Branch Administrator

Office & Accounting Administrator

OSS Administrator

Office Administrator

Billing Coordinator (Medical Office Administrator)

Service Administrator

Profit Centre Administrator

Surface Land Administrator

Customer Service Administrator

Operations - Admin II

Office Administrator

Inside Sales & Logistics Administrator

Service Administrator / Dispatcher

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : invoicing administrator (calgary, ab)

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