Apply accounts receivable expertise and financial controls knowledge as an Accounts Receivable Technician II serving students, staff, and community members.
At Red Deer Polytechnic, this position supports the Fee's Office with revenue recognition, payments, refunds, reconciliations, and policy compliance. You will provide expert account guidance while maintaining confidentiality and accurate, timely financial records.
Key Responsibilities:
- Process student and vendor account payment transactions
- Complete reconciliations, investigate errors, and correct procedures
- Generate invoices and record account charges and payments
- Process refunds accurately and timely
- Support month-end, year-end, audit, and reporting processes
Requirements:
- Two-year diploma in business, accounting, finance, or related field
- Two to three years of related experience
- Proficiency in Microsoft Office 365
- Knowledge of accounting principles, GAAP, and financial controls
- Strong analytical, communication, and reconciliation skills
Bring accurate payment processing, financial analysis, and customer service skills to Red Deer Polytechnic's accounts receivable team.
Accounts Receivable Technician Financial Controls in Acme employer: Red-Deer-Polytechnic-1
Red Deer Polytechnic is an exceptional employer that prioritizes teaching excellence, student success, and professional development within a supportive and innovative environment. Faculty members enjoy a comprehensive benefits package, opportunities for growth, and the chance to engage in impactful scholarly activities while contributing to the local community. With state-of-the-art facilities and a commitment to inclusivity, RDP fosters a vibrant work culture that empowers educators to inspire the next generation of Engineering Technologists.
