Accountant I, AR

The Vancouver Convention Centre is hiring a detail-oriented and motivated Accountant I, Accounts Receivable to join our Finance team.
 
In this role, you'll be the go-to person for day-to-day Accounts Receivable functions from preparing invoices to processing payments all while ensuring accuracy and efficiency. Reporting to the Manager, Client Financial Services, you'll play a key role in supporting smooth financial operations and providing exceptional service to both internal teams and external clients. Your ability to troubleshoot and resolve issues quickly will help keep our operations running seamlessly.
 
You don't need a decade of experience to succeed in this role, if you bring strong communication skills, an eye for detail, solid organization, and hands-on accounting experience, you'll thrive as our next Accountant I, AR.
 
First month on-site work arrangements, then move to hybrid – 3 days in the office
 
WHAT YOU WILL DO:

Analyzes customer invoices and statements ensuring accuracy, along with the ability to apply adjustments when required.
Assists in the process improvement and workflow streamlining projects.
Assists with month-end activities, including but not limited to creating and issuing Retail invoicing and Supplier chargeback invoicing.
Coordinates with event and shared services teams on various event venue settlement items.
Collects payment information in a timely manner from the Momentus System software to facilitate in completing event venue settlement and make collection calls and follow ups on payments while mitigating customer objections.
Monitors bank accounts daily, and records payments made by wire transfer or cheque, and processes credits.
Prepares monthly bank statement reconciliations.
Assists in researching and resolving payment discrepancies, analyzes and adjusts customer invoices and statements.
Reviews revenue charges in accordance with sales contracts, licensing agreements and ticketing settlement reports.
Prepares client invoices and deposits for transactions/events (i.e., trade shows, special and community events, banquets, film shoots, meetings, etc.) with accuracy and within established time frames.
Investigates and resolves customer queries in a timely manner and escalates complex customer queries.
Maintains contact with clients, stakeholder teams, in-house suppliers and internal departments regarding overdue deposits, invoice payments, and follows up on payments.
Works closely with other departments and suppliers to ensure proper accounting and internal controls are maintained on a company-wide basis.
Maintains detailed records and documentation of AR and event accounting functions for audit purposes, in accordance with statutory requirements.
Assists with managing accounts receivable aging and ad-hoc accounting duties and special projects as requested.
Responds appropriately to internal and external inquiries via phone, email and Teams, while maintaining a professional manner.
Provides backup support for the Accounts Payable and other finance teams as needed.

WHAT YOU WILL BRING:

Bring at least one year of hands-on accounting experience, with exposure to Accounts Receivable or the convention/hospitality sector considered a strong asset.
Diploma in Accounting (or equivalent), with further education or credentials welcomed.

Advanced knowledge of Microsoft Office (Excel, Word, Power Point, Microsoft Access, Outlook).
Experience with centralized financial software programs or ability to learn new systems quickly.
Experience using Momentus 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 $55,000 - $60,000

Offers will be in line with PavCo's internal pay equity and qualified candidate's experience and education.
Salary discussion and overall compensation package will be presented during initial phone interviews.

To be considered for this position, please submit your resume and cover letter by clicking on the 'Apply Now' button below before 5pm, Wednesday, January 28, 2026. Please ensure you advise your direct manager regarding your application as they will be consulted during the recruitment process.

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