ACCOUNTS PAYABLE/ ACCOUNTS RECEIVABLE
Clairmont, AB
The ideal candidate has a Diploma or Degree in Accounting or Business Administration, or is working toward a designation in Accounting.
They must possess problem solving skills and be meticulous in their attention to detail.
They must be able to work well under pressure and be able to meet tight deadlines.
Multi-tasking, problem solving and a keen eye for detail a must.
Duties & Responsibilities:
Accounts Payable:
- Set up and maintain supplier accounts
- Review and verify Invoices, sort code and match to PO's
- Data entry of invoices
- Track expenses and process expense reports
- Prepare and process payments including Cheques, EFT & Fund Transfers
- Reconcile accounts to supplier statements
- Research & resolve discrepancies
Accounts receivable:
- Billing of Rental tickets using Customer Billing Systems (OIR, CORTEX, JOBUTRAX, Etc.)
- Coordinate/inform Dispatch/Sales on disputed or problem Invoices
- Carry out billing, collection and reporting activities according to specific deadlines
- Maintain Accounts Receivable customer files and records
- Communicate with customers via phone and/or email
- New customers credit applications/credit checks
- Prepare bank deposits and post payments to customer accounts
- Process EFT payments
Please e-mail resume and driver’s abstract to: campbellcareers@campbellenergyes.com
Job Type: Full-time
Salary: $30,000.00-$45,000.00 per year
Benefits:
- Dental care
- Extended health care
- Paid time off
Schedule:
Work Location: In person