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VINCI

Accounts Receivable Technician M/F

Nisku, AB, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 6, 2026
Posting language: English
Posted: Sep 10, 2026

Original job description

Reporting to the Financial Controller and working out of our Nisku Office, the Accounts Receivable Technician is responsible for providing financial, administrative, and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. This includes processing and monitoring payments and expenditures while complying with established policies and procedures.

What is the role?

Uses SAP to access customer account information and to document collection efforts, actions and resolutions.
Responsible for effectively researching, tracking and resolving (or properly referring) accounting or documentation problems and discrepancies.
Reviews, analyzes and reconciles customer accounts and resolves disputes.
Posts payments and prepares daily deposits utilizing Excel and SAP.
Creates and manages reports in Excel.
Processes customer statements and billing.
Processes adjustments to accounts.
Contacts corporate customers to obtain payment on past due invoices.
Assists with the annual audit as required.
Assists the Financial Controller with periodic review of the accounts receivable listing.

What do we value?

Post-secondary accounting programs would be an asset
Minimum one year of related experience required
Familiarity with basic accounting procedures
Strong computer skills, Advanced with Excel
Experience in SAP in a construction environment would be an asset
Ability to multi-task with attention to detail
Excellent time management skills, ability to meet deadlines and work under pressure
Team player with a strong work ethic

What's in it for you?

Competitive Compensation Package
Dental Care
Extended Health Care
Annual Work Wear and Boot Allowance
Matching RRSP
Employee Stock Purchase Plan
Employee Assistance Program
Maternity Top-Up Program
Second Parent Leave program
Paid Sick Time
Free On-site parking
Growth Opportunities
Company events

Carmacks is proud to be an equal opportunity employer that is committed to inclusion and diversity. We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, gender identity or gender expression, age, disability or veteran status. Carmacks believes in building better, together.

Please visit us on the web at www.carmacksent.com to learn more about Carmacks.

Apply About employer

More about this job

Responsibilities

Uses SAP and Excel to process payments, prepare deposits, manage customer billing and statements, and maintain accounts receivable records. Researches and resolves account discrepancies and disputes, follows up on overdue invoices, prepares reports, and supports audits and periodic receivables reviews.

Requirements

At least one year of related experience and familiarity with basic accounting procedures are required; post-secondary accounting studies are an asset. Candidates should have advanced Excel and strong computer skills, with SAP experience in a construction environment an asset, as well as attention to detail, time management, and the ability to meet deadlines under pressure.

Skills

Accounts Receivable
SAP
Advanced Excel
Payment Processing
Collections
Account Reconciliation
Dispute Resolution
Customer Billing
Financial Reporting
Accounting Procedures
Attention to Detail
Time Management
Multitasking
Deadline Management
Communication
Teamwork

Benefits

Dental Care
Extended Health Care
Annual Work Wear and Boot Allowance
Matching RRSP
Employee Stock Purchase Plan
Employee Assistance Program
Maternity Top-Up Program
Second Parent Leave Program
Paid Sick Time
Free On-Site Parking
Growth Opportunities
Company Events

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Accounting
SAP
Excel
Payment Processing
Collections
Customer Accounts
Account Reconciliation
Dispute Resolution
Customer Billing
Customer Statements
Account Adjustments
Daily Deposits
Financial Reporting
Audit Support
Construction
Past-Due Invoices
Accounting Procedures

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