Accounting Technician
Offre en anglaisThe role involves managing full-cycle accounts receivable and payable, including collections, vendor payments, and ledger reconciliations. The technician will also handle credit card reconciliations and coordinate with various departments to resolve billing discrepancies.
- Sur place
- Winnipeg, MB
- Publié 3 juill. 2026
- 1 poste
Résumé du poste
Air Unlimited Inc. is in search of an Accounting Technician. The successful applicant will be a self-motivated individual with excellent organizational and communication skills. The successful candidate must be analytical and detail-oriented with an understanding of current accounting principles. With their technical and organizational expertise, they will play a definite key role in enhancing our corporate image and reputation. Duties and Responsibilities: Accounts Receivable (AR) * Monitor and manage customer accounts to ensure timely collections * Prepare and distribute customer statements and aging reports * Follow up on overdue accounts and resolve billing discrepancies * Apply customer payments and reconcile AR subledger to the general ledger * Coordinate with Sales, Parts, and Service on customer and supplier inquiries as needed Accounts Payable (AP) * As assigned Skills and Requirements: * Strong accounting background with relevant experience required * Extensive knowledge of GAAP (Generally Accepted Accounting Principles), financial processes, and regulations * Educational background in Accounting or Business Admin with major in accounting preferred * Experience with full-cycle accounts is required, including accounts receivable and accounts payable * Advanced proficiency in Excel and accounting software * Knowledge of or experience using accounting program Sage Business Vision is an asset, but not a requirement * Strong organizational, reporting and time management skills * Excellent attention to detail Job Type: Full-time
Ce que vous ferez
The role involves managing full-cycle accounts receivable and payable, including collections, vendor payments, and ledger reconciliations. The technician will also handle credit card reconciliations and coordinate with various departments to resolve billing discrepancies.
Exigences
Candidates should have a strong accounting background with experience in full-cycle accounts and a deep understanding of GAAP. A degree in Accounting or Business Administration and proficiency in Excel and accounting software are preferred.
Compétences indiquées
- Gestion du tempsSouhaitée
- Souci du détailSouhaitée
- Microsoft ExcelSouhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Receivable
- Accounts Payable
- GAAP
- Full-cycle Accounting
- Excel
- Sage Business Vision
- Financial Reporting
- General Ledger Reconciliation
- 3-way Matching
- Time Management
- Attention To Detail
- Communication Skills
Domaines d’emploi
- Finance & Accounting
- Administrative
Renseignements supplémentaires
- Formation minimale
- Baccalauréat
- Expérience minimale
- 2+ ans
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine