Accounts Receivable Clerk

3 days ago

Edmonton, Canada MBC Group Full time

**Accounts Receivable Clerk**

MBC Group is rapidly growing As a result, we are seeking an Accounts Receivable Clerk to fill a full-time position in Edmonton, Alberta. This role will support the Finance department in providing financial, administrative, and clerical services. If you are a self-starter with exceptional attention to detail and a willingness to learn - we want you on our team

**About MBC Group**

MBC Group is a leading multi-disciplinary Engineering firm which offers a diverse suite of services including Structural, Civil, Mechanical and Electrical Engineering, Quantity Surveying, Cost Consulting, Project Management, and Environmental Consulting services. Our vision has always been to act as a single source for our clients to reduce their bottom line and ensure every assignment is brought to completion in the most efficient and streamlined way.

MBC Group is growing fast; our future is bright, and we believe the creativity and expertise of our team members is the path to get us there. We are looking for individuals that are passionate about what they do and think creatively to provide the best solutions for our clients. If you are seeking a positive, challenging, fast-paced work environment, with potential for growth and exciting work, we are looking for you

**What you will do**
- Perform day-to-day financial transactions which includes verifying, classifying, computing, posting, and recording accounts receivables’ data
- Process accounts and incoming payments in compliance with financial policies and procedures
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and posted accurately
- Prepare bills, invoices, and bank deposits
- Verify discrepancies and resolve clients’ billing issues
- Contact clients and send out bill reminders to facilitate payment of invoices
- Generate financial statements and reports detailing accounts receivable status

**What you will bring**
- High school diploma or equivalent required; certificate or diploma in accounting is preferred At least 2 years of experience in an Account Receivable role is required. A working knowledge and experience in the construction and/or insurance industry would be a strong preference. (experience in accounts receivable is preferred)
- High degree of accuracy and attention to detail with a solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post, and manage accounting figures and financial records
- Hands-on experience using Excel spreadsheets, MS Office, and accounting software (JDE, Quickbooks or other full-scale ER software)

**What we offer**
- Employer-paid Health, Dental & Insurance benefits
- Employee and Family Assistance Plan
- Group RSP Plan
- Employer supplied equipment
- Great team environment

**Next steps**

We invite applicants to submit a resume. If you meet our qualifications, we’ll be contacting you

**Job Types**: Full-time, Permanent

**Benefits**:

- Dental care
- Extended health care
- Vision care

Schedule:

- Day shift

Supplemental Pay:

- Overtime pay

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