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Entry level accounts receivable • vancouver bc
Accounts Receivable Specialist
StafflinkVancouver, BC- Promoted
Accounts Receivable Representative
StantecBurnaby, Metro Vancouver Regional District, CAAccounts Receivable Agent
Marriott Hotels ResortsVancouver, British Columbia, Canada- Promoted
Accounts Payable / Receivable Administrator
Edge ConstructionVancouver, BC, CanadaAccounts Receivable Manager
Paladin TechnologiesVancouver, BC, CA- Promoted
Accounts Receivable Specialist
Themis Solutions Inc.Vancouver, Metro Vancouver Regional District, CA- Promoted
Accounts Receivable Specialist
RB Global Inc.Burnaby, Metro Vancouver Regional District, CA- Promoted
Accounts Receivable Associate
Daiya Foods IncBurnaby, Metro Vancouver Regional District, CA- Promoted
Accounts Receivable Representative
Stantec Consulting International Ltd.Vancouver, Metro Vancouver Regional District, CA- Promoted
Accounts Payable / Receivable Specialist
Purdys GroupVancouver, Metro Vancouver Regional District, CAAccounts Receivable Specialist
Pantheon SystemsVancouver, British Columbia, Canada- Promoted
Accounts Receivable Specialist
STRIVE RecruitmentVancouver, BC, CanadaAccounts Receivable Specialist
Robert HalfVancouver, BC, CA- Promoted
Accounts Receivable Specialist
SOCiVancouver, Metro Vancouver Regional District, CA- Promoted
Accounts Receivable Specialist - Fast-Paced Data Entry Focus
FirstService Residential CanadaVancouver, Metro Vancouver Regional District, CA- Promoted
Accounts Receivable Associate - Reception
FirstService ResidentialVancouver, BC, CanadaAccounts Receivable Administrator
CB CanadaVancouver, British Columbia, Canada- Promoted
Accounts Receivable (AR) Specialist
BC Legal Management AssociationVancouver, Metro Vancouver Regional District, CA- Promoted
Accounts Receivable Specialist
WPIC Marketing + TechnologiesVancouver, Metro Vancouver Regional District, CAPopular searches
Accounts Receivable Specialist
StafflinkVancouver, BC- Full-time
Job Description
Our client is seeking a detail-oriented and proactive Accounts Receivable Specialist to join their finance team. This individual will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring the timely collection of outstanding invoices. The ideal candidate brings strong communication skills, a high level of accuracy, and the ability to thrive in a fast-paced, deadline-driven environment. Key Responsibilities :
Process and post incoming payments accurately and on time
Monitor customer accounts and follow up on overdue balances
Reconcile the accounts receivable ledger to ensure all payments are properly recorded
Generate and distribute customer invoices, statements, and aging reports
Investigate and resolve billing discrepancies in collaboration with clients and internal teams
Liaise with sales, customer service, and other departments to ensure invoice accuracy
Maintain up-to-date and organized records of all collection activities
Prepare monthly, quarterly, and ad-hoc accounts receivable reports
Support month-end and year-end close processes
Assist with internal and external audits as required
Qualifications :
Post-secondary education in Accounting, Finance, or a related field
2-5+ years of experience in accounts receivable or a similar accounting function
Solid understanding of accounting principles and AR best practices
Proficiency with accounting software (SAP, NetSuite, Dynamics 365, QuickBooks, Sage, Xero, etc.) and Microsoft Excel
Strong attention to detail, organizational skills, and time management
Excellent communication skills and a customer-focused mindset
Ability to work independently and manage multiple priorities effectively