Job Description
CEDA is currently seeking a Project Clerk to provide financial and administrative support to assigned CEDA business units. This position is based out of our Edmonton, AB location.
If you are someone who values attention to detail in your work and has a minimum of 1 years’ experience in Accounts Receivable invoicing; apply today!
What we offer :
- Competitive wages, excellent benefits and matching pension contributions starting on your first day!
- The shift is Monday-Friday , 40 hours per week, with the flexibility to work 3 days from the office and 2 days from home
- Skill development and opportunity for growth
Key Duties and Responsibilities
Ensure accurate record keeping through data entry of divisional invoicingProcessing credits for divisional invoicing into our internal and external systemsAddress any internal and external customer inquiries promptlyAssist with any payment applications and year-end duties as requiredOffer assistance by providing support to our team during peak periods and vacation coverageConfirm all invoicing procedures and deadlines are adhered toRespond to auditor’s requests such as, pulling samples, matching deposits / invoices etc.Other duties as assignedRole Specifications :
1 year (minimum) of experience with A / R invoicingExperience and proven success in coordinating with operations personnelExperience in related customer service role would be an assetPrevious experience in Oil & Gas is considered an assetStrong computer skills –Excel, Word, OutlookExperience with Microsoft office products, and Microsoft Dynamics ERP platforms would be an assetSkills :
You have an uncompromising belief in teamwork that allows you to effectively collaborate with others while supporting the goals of the businessStrong organization, prioritization, and problem solving skillsYou have a strong eye for detail and take pride in the quality of work you produceArray