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Accounts Receivable Coordinator

  • Calgary, AB, Canada

Temporary

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Job details

Job type
Temporary
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Posting language
English
Posted

Original job description

Our team at Blackline Safety is growing! As a people-driven technology company, with a mission to make sure every worker returns home safely, we drive innovation, practice resiliency, demonstrate leadership, go the extra mile for our customers, and empower our people to be their best.

Reporting directly to the Accounts Receivable Supervisor, with daily interaction with the Director of Corporate Accounting, the Accounts Receivable Coordinator will be responsible for various accounting and finance tasks for the Company. The Accounts Receivable Coordinator is responsible for managing incoming payments to ensure accurate and timely processing of customer invoices and receipts. This role involves maintaining detailed records of transactions, monitoring outstanding balances, and following up on overdue accounts to support healthy cash flow. The Coordinator communicates regularly with customers, internal teams, and external stakeholders to resolve payment discrepancies and provide excellent customer service. This position typically includes tasks such as preparing statements, processing payments, posting journal entries, and assisting with month-end close activities.

Please note that this is a 6-month term.

Key Responsibilities

  • Customer AP Portal Invoice Submissions
  • Submit invoices to customer portals, through tickets, direct invoice entry, by Purchase Order or Cost Center per customer requirement
  • Learn and master all customer AP portals from submission, status update, coordinating rejections, resubmitting and updating NetSuite with AP portal status
  • Work with assigned Accounts Receivable person to get correct billing details
  • Ensure monthly invoices are submitted promptly and any errors or rejections are communicated back or noted for the assigned AR person to follow up immediately
  • Other Duties
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data
  • Prepare invoices, statements of account and bank deposits
  • Reconcile the accounts receivable subledger to ensure that all payments are accounted for and properly posted
  • Communicate with clients via phone, email and mail regarding billing matters and coordinate with the sales team to facilitate resolution
  • Facilitate payment of invoices due by sending statements of account and invoice reminders
  • Generate financial statements and reports detailing accounts receivable status
  • Proactive review of accounts receivable aging status and follow up with customers for resolution of outstanding accounts which engaging with management over any problems encountered

About You

  • Minimum 2 years' in a similar role, preferably in a small to mid sized manufacturing/technology environment
  • Ability to adapt to a dynamic, entrepreneurial, and fast-paced work environment
  • Excellent organization skills
  • Ability to be proactive and work independently in assuming responsibility for managing multiple priorities
  • Positive, enthusiastic demeanor with a passion for customer service
  • Tenacious commitment to results
  • Excellent oral and written communication abilities with experience of client communications
  • Excellent computer skills, including experience in MS Excel and MS Word applications, with a willingness to develop a full working knowledge of the Company's NetSuite ERP system

Total Rewards

At Blackline Safety, we offer more than just a job - we offer a career with purpose. Our Total Rewards offerings are designed to support the diverse needs of our global workforce and vary based on employment type and location. They may include:

  • Competitive base salary and annual compensation review
  • Comprehensive health and dental benefits*
  • Mental health and wellness support
  • Flexible work arrangements and hybrid work model for eligible positions
  • Paid vacation, personal and sick days*
  • Professional development opportunities
  • Education funding
  • A collaborative, inclusive, and mission-driven culture
  • Exclusive access to perks and discounts
  • A flexible ‘Dress for Your Day' environment
  • Eligibility and coverage vary by employment type and region

Diversity, Equity & Inclusion

Blackline Safety is powered by the diversity of our talented employees. We are an equal opportunity employer. We consider all applicants, regardless of age, religion, race, color, ancestry, gender, gender identity or expression, disability, national origin, race, or sexual orientation. We enthusiastically encourage all individuals to apply for positions that fit their passions.

If you require accommodation during the recruitment process, please contact us at careers@blacklinesafety.com. We are committed to ensuring an accessible and equitable experience for all candidates.

Join Us

If you're passionate about technology, safety, and making a difference, we'd love to hear from you. Apply today and help us build a safer, more connected world.

Unauthorized Recruitment Communication Alert

We are aware of the instances in which individuals are receiving fraudulent job offers or interview requests that are fraudulently alleged to be from Blackline Safety.

Blackline Safety does not request payment or personal financial information at any stage of the recruitment process.

Please exercise caution, and do not respond to emails or other communications that are not from a Blackline Safety email address.
More about this job

Responsibilities

Submit and track customer invoices through accounts payable portals, process incoming payments, maintain accurate accounts receivable records, and reconcile the subledger. Communicate with customers and internal teams to resolve billing issues, follow up on overdue balances, prepare statements and reports, and support month-end close activities.

Requirements

Requires at least two years of experience in a similar role, preferably in a small- to mid-sized manufacturing or technology environment. Candidates should be organized, proactive, able to manage multiple priorities independently, customer-focused, strong communicators, proficient in Microsoft Excel and Word, and willing to learn NetSuite.

Skills

  • Accounts Receivable
  • Invoice Submission
  • Customer AP Portals
  • Payment Processing
  • Accounts Reconciliation
  • Financial Recordkeeping
  • Customer Communication
  • Collections and Payment Follow-Up
  • Financial Reporting
  • Month-End Close
  • Microsoft Excel
  • Microsoft Word
  • NetSuite
  • Organization
  • Time Management
  • Customer Service

Benefits

  • Health and Dental Benefits
  • Mental Health and Wellness Support
  • Flexible Work Arrangements
  • Hybrid Work Model
  • Paid Vacation
  • Personal Days
  • Sick Days
  • Professional Development Opportunities
  • Education Funding
  • Perks and Discounts

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Customer Service & Support

Keywords

  • Accounts Receivable
  • Invoice Submission
  • Purchase Orders
  • Cost Centers
  • NetSuite
  • Payment Processing
  • Accounts Receivable Data
  • Subledger Reconciliation
  • Journal Entries
  • Bank Deposits
  • Statements of Account
  • Invoice Reminders
  • Accounts Receivable Aging
  • Outstanding Balances
  • Cash Flow
  • Billing Discrepancies
  • Customer Communications
  • Sales Team Coordination
  • Financial Statements
  • Financial Reporting
  • Month-End Close
  • Microsoft Excel
  • Microsoft Word
  • Manufacturing
  • Technology
  • Customer Service

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