Accounts Receivable Technician
- Airport City, AB
- On-site
- Posted Aug 31, 2026
- 1 position
Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- Professional degree
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
The Accounts Receivable Technician is responsible for generating customer invoices, processing payments, and reconciling accounts. They also manage collections, resolve billing discrepancies, and support month-end and year-end financial activities.
Job details
The Accounts Receivable Technician is responsible for generating customer invoices, processing payments, and reconciling accounts. They also manage collections, resolve billing discrepancies, and support month-end and year-end financial activities. Candidates must possess a Business Administration Certificate, Diploma, or equivalent in Accounting or Business Management. A minimum of 2 years of full-cycle Accounts Receivable experience and proficiency in Microsoft Business Central are required.
What you’ll do
The Accounts Receivable Technician is responsible for generating customer invoices, processing payments, and reconciling accounts. They also manage collections, resolve billing discrepancies, and support month-end and year-end financial activities.
Requirements
Candidates must possess a Business Administration Certificate, Diploma, or equivalent in Accounting or Business Management. A minimum of 2 years of full-cycle Accounts Receivable experience and proficiency in Microsoft Business Central are required.
Listed skills
- Collections · Preferred
- Customer service · Preferred
- Problem solving · Preferred
- Financial Reporting · Preferred
- Attention to detail · Preferred
- Accounts receivable · Preferred
- Communication · Preferred
- Multitasking · Preferred
- Data entry · Preferred
- invoicing · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Receivable
- Invoicing
- Account Reconciliation
- Collections
- Microsoft Business Central
- MS Dynamics NAV
- Financial Reporting
- Data Entry
- Customer Service
- Problem Solving
- Attention To Detail
- Communication
- Multitasking
- Month-end Closing
- Year-end Closing
- Accounting Procedures
Job areas
- Finance & Accounting
- Logistics
- Administrative