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Standard Aero

AR & Credit Card Administrator

707 Flight Road, Winnipeg, MB, R3H 1C6, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Experience: 2+ years experience in accounts receivable, cash applications, credit card administration, accounting support, or a similar finance role.
Posting language: English
Posted: Nov 5, 2026

Original job description

Build an Aviation Career You're Proud Of

At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture support you in building a solid career with a great team you can count on day in and day out for the long term.At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture support you in building a solid career with a great team you can count on day in and day out for the long term.

The Accounts Receivable and Credit Card Administrator role is responsible for supporting corporate credit card administration and ensuring the accurate and timely application of customer payments to outstanding accounts receivable balances. This position supports the day-to-day operations of the Finance function by maintaining accurate financial records, resolving payment discrepancies, administering credit card processes, and providing responsive service to internal and external stakeholders.

The role works closely with Accounting, Treasury, employees, customers, and financial institutions to support efficient financial operations, maintain compliance with company policies, and ensure the integrity of financial data.

Key Responsibilities

Credit Card Administration

Administer the corporate credit card program, including employee card requests, new card issuance, cancellations, replacements, and account maintenance.
Support employee and manager inquiries related to corporate credit cards, account access, transactions, and program requirements.
Monitor corporate credit card transactions and expense submissions to ensure compliance with company policies and established procedures.
Follow up on outstanding credit card statements, missing receipts, unsubmitted expense reports, and other discrepancies.
Coordinate with card providers and financial institutions to resolve card issues, disputed transactions, and account-related concerns.
Maintain accurate credit card records, employee information, and supporting documentation.
Assist with credit card reconciliations and the resolution of outstanding balances.
Support the communication and administration of corporate credit card policies, procedures, and internal controls.
Identify opportunities to improve credit card administration processes and strengthen compliance.
Administer access and reporting for Card Acceptance processes and entitlements for customer Card Payments.

Accounts Receivable & Cash Applications

Process and apply incoming customer payments to the appropriate accounts receivable invoices accurately and within established timelines.
Review bank deposits, electronic fund transfers, wire payments, credit card receipts, and other remittance information to identify and allocate customer payments.
Reconcile incoming payments against customer accounts, invoices, and remittance advice.
Investigate and resolve unapplied cash, unidentified receipts, short payments, overpayments, and other payment discrepancies.
Communicate with internal customers, Collections, Treasury, and other internal stakeholders to obtain remittance details and resolve outstanding items.
Monitor unapplied cash balances and follow up on outstanding items to support timely resolution and accurate financial reporting.
Prepare and maintain supporting documentation, reconciliations, and records related to cash application activities.
Assist with month-end close activities, including cash reconciliations, reporting, and the resolution of outstanding transactions.
Support the timely and accurate maintenance of customer accounts and accounts receivable records.
Identify process improvements and opportunities to increase automation, efficiency, and accuracy in cash application activities.

General Finance and Administrative Support

Maintain accurate and complete financial records in accordance with company policies, procedures, and internal control requirements.
Support audit requests by providing transaction records, reconciliations, and other required documentation.
Identify recurring issues, discrepancies, and process inefficiencies, recommending improvements where appropriate.
Collaborate with Finance team members to support workload coverage, continuous improvement, and consistent service delivery.
Perform other related duties as required.

Position Requirements:

Must be authorized to work in Canada
2+ years experience in accounts receivable, cash applications, credit card administration, accounting support, or a similar finance role.
Experience working with financial systems, ERP platforms, banking portals, and spreadsheet applications.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Knowledge of accounts receivable processes, payment reconciliation, and basic accounting principles.
Experience working with high-volume transactions and maintaining accurate financial records is an asset.

Preferred Characteristics:

Post-secondary education in Accounting, Finance, Business Administration, or a related field is preferred.
SAP Concur and Oracle experience preferred

Benefits that make life better

Comprehensive Healthcare
5% RRSP Matching
Paid Time Off
Bonus Opportunities
Short- & Long-Term Disability
Life & AD&D Insurance
Learning & Training opportunities

Apply About employer

More about this job

Responsibilities

The role is responsible for administering corporate credit card programs and ensuring the accurate application of customer payments to accounts receivable. It involves maintaining financial records, resolving payment discrepancies, and collaborating with internal and external stakeholders to support efficient financial operations.

Requirements

Candidates must have at least 2 years of experience in accounts receivable, cash applications, or accounting support. Proficiency in Microsoft Excel, financial systems, and ERP platforms is required, along with authorization to work in Canada.

Skills

Accounts Receivable
Credit Card Administration
Cash Applications
Financial Records
Payment Reconciliation
Accounting Principles
Microsoft Excel
Microsoft Office
ERP Platforms
Banking Portals
Data Integrity
Compliance
Transaction Processing
Financial Reporting
Process Improvement

Benefits

Comprehensive Healthcare
RRSP Matching
Paid Time Off
Bonus Opportunities
Short-term Disability
Long-term Disability
Life Insurance
AD&D Insurance
Learning & Training opportunities

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Credit Card Administration
Cash Applications
Aviation
Finance
Accounting
ERP
SAP Concur
Oracle
Reconciliation
Financial Reporting
Compliance
Internal Controls
Treasury
Invoicing
Electronic Fund Transfers
Wire Payments
Month-end Close
Data Integrity
Process Improvement

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