Accounts Receivable Coordinator

WHO IS ECOFISH LOOKING FOR?

We are looking for a dedicated and hard-working Accounts Receivable Coordinator to join our growing team! We will provide an opportunity to join a team of experienced and skilled professionals who thrive on innovation, collaboration, and integrity.

While working alongside Ecofish experts in your field, we will support your career goals by providing great opportunities for growth and advancement through mentorship, training, and other professional development opportunities.

WHY ECOFISH?

The environment needs our help, and we are up to the challenge. At Ecofish, we have made the environment our life’s work, as reflected by our mission : Creating and implementing innovative environmental designs and practices to create solutions that assist and support industry and government, deliver green, sustainable developments.

To achieve our mission, our team is the embodiment of our values :

• Professional : We are competent, honest, ethical, reliable, and certified by accredited bodies.
• Ethical : We consistently meet or surpass environmental laws, regulations, and guidelines to minimize impacts on the environment.
• Educated : We use our knowledge and that of our peers to create durable and intelligent solutions.
• Cooperative : We work as a team with our colleagues, clients, and suppliers.

Ecofish incorporates these values in all aspects of our work. Social responsibility is at the core of our mission. Internally and externally, we bring a strong willingness to be cooperative and supportive of our clients, employees, and suppliers.

WONDERING WHAT YOU'LL BE RESPONSIBLE FOR?

Your role will require you to bring a high standard of planning and coordination to your daily work. These responsibilities will be in your domain :

• Processing time and expense entries for monthly invoicing.
• Monitoring invoicing procedures.
• Providing support to Project Managers.
• Ensuring timely collection of payments.
• Supporting expense processing.
• Assisting with month-end and year-end reports.
• Other tasks as required.

THE QUALIFICATIONS AND SKILLS WE ARE LOOKING FOR.

• Post-secondary diploma in accounting, business administration, or related field.
• 3-5 years’ experience in an accounting, accounts receivable, or accounts payable role.
• Strong computer skills including MS Office Suite.
• Experience with Deltek Vantagepoint is required.
• Reliable, highly organized, motivated.
• Experience in a fast paced, high volume customer service facing role.
• Strong attention to detail and a commitment to quality, and excellence are key attributes.
• Effective communication skills, both oral and written, with strong interpersonal skills.

We are committed to cultivating an authentic and diverse organization, welcoming all those interested in our work to apply.

We are committed to providing an accessible and inclusive interview experience. Please inform us of any accommodations needed to assist you during the interview process.

Applications will be accepted until the role is filled. Only those applicants that are selected for an interview will be contacted. No phone calls please.