Manage accounts receivable and monthly accounting activities for Crystal Clean Maintenance Ltd. on-site in Elmsdale, Nova Scotia.
This experienced, six-month temporary assignment supports two affiliated companies. You will handle collections, invoicing, reconciliations, expense claims, and accounting software activities across the full accounts receivable cycle.
Key Responsibilities:
- Manage customer collections, deposits, and outstanding balance follow-up
- Prepare daily and monthly sales invoices
- Complete bank and credit card reconciliations
- Process employee expense claims and approved accounts payable payments
- Manage intercompany billing and reconciliations
Requirements:
- Minimum five years accounting, accounts receivable, or accounts payable experience
- Working knowledge of QuickBooks, Jobber, or Sage
- Proficiency in Microsoft Excel and Word
- Experience completing bank reconciliations
- Post-secondary accounting credential or equivalent experience
Bring collections, invoicing, reconciliation, and accounting software experience to Crystal Clean Maintenance Ltd. in Elmsdale.
Accounts Receivable Accounting Coordinator employer: Crystal Clean Maintenance
Sorenson Communications is an exceptional employer that prioritizes employee growth and well-being, offering flexible scheduling and premium shifts to enhance your earning potential. With a strong commitment to professional development, employees can earn CEUs and receive reimbursement for certification and licensure, all while working in a supportive, dynamic environment that values teamwork and innovation. Join us in making meaningful connections through communication access, where your contributions truly matter.
