Manage billing, collections, and cash application for FWS Group of Companies in Winnipeg. Use Excel, reconciliation, and customer service skills.
As an Accounts Receivable Associate, you will support a maintenance service company's billing and cash flow processes. Work with Operations Managers, Project Managers, and clients while processing invoices accurately and efficiently. Your work will help maintain customer relationships and healthy receivables.
Key Responsibilities:
- Prepare, process, and distribute accurate client invoices
- Apply and reconcile customer payments and remittance statements
- Respond to invoice, payment, and account balance inquiries
- Monitor receivables and support collection resolution activities
- Prepare weekly aging reports and monthly reconciliations
Requirements:
- Experience in accounts receivable, accounting, or bookkeeping
- Strong organization across multiple priorities and deadlines
- Analytical, problem-solving, and critical-thinking abilities
- Microsoft Office proficiency, particularly Excel
- Accounting or ERP software experience
Support FWS billing operations through accurate reconciliations, responsive customer service, and disciplined accounts receivable management.
Accounts Receivable Associate Winnipeg employer: FWS
FWS Group is an exceptional employer that values strategic thinking and collaboration, making it an ideal workplace for a General Counsel in Winnipeg or Calgary. With a strong commitment to employee growth, you will have the opportunity to mentor junior legal counsel while working in a dynamic environment that fosters innovation and practical solutions. The company’s focus on cultivating relationships and supporting both Canadian and U.S. operations ensures a rewarding career path in a leading design and engineering firm.
