to join our team! In this role, you'll handle customer billing, collections, vendor invoices, and payments while also supporting operations by answering overflow service and sales calls. This is a great opportunity for someone who enjoys both numbers and customer interaction.
What You'll Do
Prepare and send invoices, apply payments, and follow up on overdue accounts.
Review, code, and process vendor invoices and payments.
Reconcile accounts and prepare reports.
Answer overflow service and sales calls, providing professional and friendly support.
Assist with administrative tasks to keep the office running smoothly.
What We're Looking For
2+ years of AR and AP or general accounting experience.
Strong skills in Outlook and Excel.
Excellent attention to detail and communication skills.
Ability to balance accuracy with efficiency in a fast-paced environment.
Collections or construction industry experience is an asset.
At Overhead Door, our employees are the cornerstone of our success. If you're ready to bring your skills to a supportive team and contribute to our mission of being the market leader, we'd love to hear from you!
Apply today to join our team.
Job Type: Full-time
Expected hours: 40 per week
Benefits:
Dental care
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
Application question(s):
Are you located in the Grande Prairie area currently?
Language:
Fluent English (required)
Work Location: In person
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Job Detail
Job Id
JD2790251
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Grande Prairie, AB, CA, Canada
Education
Not mentioned
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.