Accountant I, Accounts Receivable
1 week ago
Accountant I, Accounts Receivable
Vancouver Convention Centre is seeking a detail-oriented Accountant I, Accounts Receivable to perform day-to-day entry-level AR tasks, including invoicing and data entry of payments received.
Key Responsibilities:
- Analyze customer invoices and statements for accuracy and apply adjustments as needed.
- Assist in process improvement and workflow streamlining projects.
- Participate in month-end activities, including creating and issuing Retail invoicing and Supplier chargeback invoicing.
- Coordinate with event and shared services teams on various event venue settlement items.
- Collect payment information from the Event Business Management Software (EBMS) to facilitate event venue settlement and make collection calls and follow-ups on payments.
- Monitor bank accounts daily and record payments made by wire transfer or cheque, and process credits.
- Prepare monthly bank statement reconciliations.
- Research and resolve payment discrepancies, analyze and adjust customer invoices and statements.
- Review revenue charges in accordance with sales contracts, licensing agreements, and ticketing settlement reports.
- Prepare client invoices and deposits for transactions/events with accuracy and within established time frames.
- Investigate and resolve customer queries in a timely manner and escalate complex customer queries.
- Maintain contact with clients, stakeholder teams, in-house suppliers, and internal departments regarding overdue deposits, invoice payments, and follow-up on payments.
- Work closely with other departments and suppliers to ensure proper accounting and internal controls are maintained on a company-wide basis.
- Maintain detailed records and documentation of AR and event accounting functions for audit purposes, in accordance with statutory requirements.
- Assist with managing accounts receivable aging and ad-hoc accounting duties and special projects as requested.
- Respond to internal and external inquiries via phone, email, and Teams, while maintaining a professional manner.
- Provide backup support for the Accounts Payable and other finance teams as needed.
Qualifications, Experience, and Competencies:
- Minimum one year of work experience in Accounting, preferably in Accounts Receivables or convention/hotel industry.
- Minimum Diploma in Accounting.
- Working towards CPA designation is an asset.
- Advanced knowledge of Microsoft Office (Excel, Word, PowerPoint, Microsoft Access, Outlook).
- Experience with centralized financial software programs or ability to learn new systems quickly.
- Experience using EBMS (Event Business Management System) or a similar software is an asset.
- Excellent data entry skills with the ability to manage a large volume of data with a high degree of accuracy and attention to detail.
- Strong organizational and time management skills.
- Strong written and verbal communication skills with the ability to deal professionally with all levels of management.
- Proven track record of successfully conceptualizing, managing, and completing business improvement projects.
- Ability to adhere to deadlines and handle multiple tasks and functions at a time.
- Excellent critical thinking, problem-solving, and analytical skills with the ability to make sound decisions.
- Demonstrated ability to work independently and proactively in a time-sensitive environment.
- Proven ability to work well under pressure.
- Driven by service excellence.
The salary range for this position is $45,683 - $68,524.
Offers will be in line with PavCo's internal pay equity and qualified candidate's experience and education.
WHAT WE OFFER:
Excellent benefits and a strong government pension plan
Interesting projects
Supportive team
Career growth
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