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Microsoft dynamics consultant • devon ab

Last updated: 2 days ago

Accounts Receivable Technician

BBEEdmonton International Airport, AB, Edmonton International Airport, AB, CA
Full-time

BBE is a Canadian-owned logistics company trusted to deliver in complex, time-critical, and high-consequence environments.Our customers operate in remote regions, regulated industries, and situatio... Show more

IT Service Desk Analyst

Helical Pile SolutionsNisku, AB, CA
Full-time
Quick Apply

Helical Pile Solutions is a deep foundations contractor with over 30 years of experience in the industry, recently acquired by Java Holdings Ltd.Java staff have over 50 years of experience building... Show more

Warehouse Administrator

IS2 Workforce SolutionsNisku, AB, CA
Full-time
Quick Apply

We are seeking a detail-oriented .Logistics & Shipping Coordinator.This role ensures the smooth movement of freight through accurate documentation, timely communication, and efficient coor... Show more

Quality Engineer

Johnson ControlsNisku, Alberta, Canada
Full-time

Collaborate with cross-functional teams and use statistical tools (SPC, DOE, etc.Continuous Improvement activities as well as the root cause investigation process.Be the the non-biased person to he... Show more

Quality Assurance Inspector

Argus Machine Co. Ltd.Nisku, AB, CA
Full-time

Reporting to the Quality Control Manager, the Inspector is responsible for conducting compliance and inspection processes for all products received and manufactured at Argus.Argus creates world-cla... Show more

Profit Centre Administrator

Midfield Valve & SupplyNisku, Alberta, Canada
CA$18.00 hourly
Part-time

As a Profit Centre Administrator, you will handle all aspects of paperwork including shipping feedback, cash sale transactions, banking and report reconciliation and vendor payables issues.Addition... Show more

Reservations Coordinator

Mike Wiegele Helicopter SkiingJasper East, Alberta, Canada
Full-time

When you work at Mike Wiegele Helicopter Skiing you become part of a larger family of motivated people who thrive in a natural environment that promotes safe practices and good health.At Mike Wiege... Show more

Service Writer - Truck and Tailer

BrandtNisku, CA
Full-time

Brandt is currently seeking a Service Writer for our Nisku, AB location.This position is responsible for assisting the service manager in maintaining accurate and on-time reports and records relati... Show more

Quality Assurance Manager

AmrizeDevon, Alberta, Canada
Full-time

Join Amrize as a Quality Assurance Manager and help construct what's next.If you're ready to put your skills to work on projects that matter - and build a career with a company that's building Nort... Show more

 • Promoted
Accounts Receivable Technician

Accounts Receivable Technician

BBEEdmonton International Airport, AB, Edmonton International Airport, AB, CA
4 days ago
Job type
  • Full-time
Job description

About BBE

BBE is a Canadian-owned logistics company trusted to deliver in complex, time-critical, and high-consequence environments. Our customers operate in remote regions, regulated industries, and situations where reliability matters more than volume. They rely on BBE because we think ahead, take ownership, and deliver with precision, often in conditions where there is no margin for error.

At BBE, people are empowered to make decisions, take accountability, and work collaboratively across teams and partners. If you are motivated by responsibility, problem-solving, and work that has real-world impact, you will feel at home here.

The Role

Job Title: Accounts Receivable Technician
Department: Accounting
Location: Edmonton, AB
Reporting To: Controller

As an Accounts Receivable Technician, you will play an important role in supporting BBE’s operations and customer commitments. This position requires sound judgment, attention to detail, and the ability to adapt as conditions change. You will work closely with internal teams, customers, and partners to ensure work is completed accurately, safely, and on time.

What You’ll Do

  • Generate and distribute customer invoices.
  • Verify invoice accuracy against contracts, purchase orders, and shipping documentation.
  • Process credit notes, adjustments, and write-offs as approved.
  • Maintain accurate account records.
  • Receive and apply customer payments (EFT, cheque, credit card, wire transfer).
  • Reconcile payments to outstanding invoices.
  • Investigate and resolve payment discrepancies.
  • Process deposits and prepare cash reports.
  • Monitor aging reports and identify overdue accounts.
  • Contact customers regarding outstanding balances by phone and email.
  • Negotiate payment arrangements when appropriate.
  • Escalate delinquent accounts according to company policy.
  • Maintain detailed collection notes.
  • Reconcile customer statements and ledgers.
  • Investigate billing discrepancies and unapplied cash.
  • Resolve customer inquiries related to invoices and payments.
  • Work cross-functionally with teams (sales and operations) to resolve disputes.
  • Prepare AR aging reports.
  • Track collection performance and overdue balances.
  • Assist with month-end and year-end activities.
  • Provide information for bad debt and allowance reporting.
  • Respond promptly to customer billing inquiries.
  • Maintain positive relationships with internal and external customers.
  • Coordinate with sales and operations teams to resolve issues.
  • Ensure compliance with company policies and accounting procedures.
  • Maintain confidentiality of financial information.
  • Support internal and external audits by providing requested documentation.
  • Other duties as assigned.

What You Bring

  • Business Administration Certificate or Diploma, Accounting, or Business Management.
  • Minimum 2 years of full-cycle Accounts Payable experience.
  • Excellent written and verbal communication skills.
  • Experience with Microsoft Business Central.
  • Experience with MS Dynamics NAV is an asset.
  • Strong attention to detail and ability to multitask.
  • Must be able to balance different tasks and be able to pull apart a problem and work through it to resolve it.
  • Processional, customer service approach to vendor and staff relations.

Why Work at BBE

  • Work that supports essential supply chains across Canada
  • Exposure to unique operations, including remote and regulated environments
  • A culture built on trust, accountability, and respect
  • Opportunities to grow through meaningful responsibility
  • A team that values partnership with customers and with each other

Our Values

  • See the Field - I see the play and connect the dots, considering both external and internal operational impacts to create the best solution. I don’t just deliver; I anticipate.
  • Own Your Shirt - I am accountable for the commitments I make to customers, stakeholders, and each other.
  • Implement - I get what needs to be done, done correctly.
  • Partner Thinking - I work to become an extension of our customers’ operations.
  • Adaptability - I will change—even when it’s uncomfortable—so we can adapt positively.

Equity, Accessibility & Community


BBE welcomes applicants from diverse and equity-seeking backgrounds. BBE’s Edmonton location operates on Treaty Six Territory and is committed to respectful partnerships with local and Indigenous businesses.