Back to job search
BBE logo

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

  • Accounts receivable · Preferred
  • invoicing · Preferred
  • Collections · Preferred
  • Financial Reporting · Preferred
  • Data entry · Preferred
  • Customer service · Preferred
  • Problem solving · Preferred
  • Attention to detail · Preferred
  • Communication · Preferred
  • Multitasking · 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