Revenue Coordinator at APEGA
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Join APEGA as a Revenue and Receivables Coordinator, focusing on payment processing and accuracy in financial operations. This role involves billing, collections, and ensuring smooth revenue flow every month.
Reporting to the Director, Finance, the Revenue Coordinator plays a key role in the financial accuracy of APEGA. The ideal candidate will possess experience in bookkeeping and managing customer payments through various methods. You will develop electronic invoicing systems and assist in month-end reports, providing essential support for revenue and accounts reconciliation.
Key Responsibilities:
- Process customer payments across various platforms
- Invoice customers accurately and timely
- Maintain and develop electronic invoicing systems
- Perform month-end invoicing and account reconciliation
- Lead financial support for customer payment issues
Requirements:
- Post-secondary diploma in Business or related field
- 5+ years of experience in Accounts Payable/Receivable
- Proficient in Microsoft Office and accounting systems
- Strong communication and customer service skills
- Attention to detail and accuracy in financial tasks
Utilize your accounting expertise and commitment to exceptional service at APEGA.
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