Project Accountant

About Avalon Established in 1984, Avalon Mechanical has grown into an industry recognized Mechanical Engineering Consultancy firm. Specializing in Mechanical Design Systems for HVAC, Plumbing, and Fire Suppression, we have completed thousands of projects in a range of industries. With offices in Victoria, Nanaimo and Vancouver, our team is growing, and we are looking to add to our complement of skilled and knowledgeable Engineering design professionals. The Position The Accounts Administrator is responsible for all company invoicing/billing processes, working with clients and addressing general billing inquiries. They liaise with Project Managers on project financials, reviewing and analyzing account statements, managing deposits, and resolving bank discrepancies and financial disputes. The Accounts Administrator is responsible for the efficient and accurate cash flow and handling across all offices within the company. The proposed pay rage for this position is $33 - $35 paid hourly. Candidate Requirements A minimum of 2-3 years of experience working in accounts receivable for a fast-growing mid-size company. A diploma in accounting or business administration is considered an asset. Proficient computer skills, including Microsoft Office Suite (Outlook, Word, and Excel). Knowledge of BQE CORE software is considered an asset. Highly organized and able to manage workflow efficiently and independently. Ideal candidates will possess the following: Ability to deal with recurring activities while following standardized processes. Excellent time management, written and verbal communication skills. Team player with a positive attitude. Willingness to learn and to grow with the company. Excellent customer service and relationship building skills. Adaptable and flexible with the ability to prioritize work. Knowledge of the building, construction, and engineering industry and processes is beneficial. Key Job Responsibilities: Responsible for all accounts receivable processes, including billing, collections, payments, and reports. Support the project managers with project financials. Process purchase orders and contracts. Support project cost control throughout project timelines which includes setting up projects. Monitor outstanding project and client accounts receivables. Address accounts receivables inquiries and perform other duties as required to support company-wide accounts. Company Benefits: When joining our team, employees can expect to be a part of an inclusive group of individuals who enjoy challenges and work collaboratively to achieve project goals. Highlighted benefits include: Comprehensive health benefits Employer matched group RRSP A supportive and motivated work environment Interesting, challenging, and rewarding work Bright and open workspace A flexible schedule Flex days Top-of-the-line hardware and software systems Ergonomic, sit/stand workstations Weekly and monthly social activities Budget for company swag We thank all candidates for their interest; however, only those selected for an interview will be contacted. All interested candidates can apply through this link: https://avalon.bamboohr.com/careers/26

The role is responsible for all company invoicing, billing, and accounts receivable processes across all offices. It involves collaborating with Project Managers on project financials, managing deposits, and resolving financial disputes.

Candidates need 2-3 years of accounts receivable experience in a mid-size company and proficiency in Microsoft Office. A diploma in accounting or business administration and knowledge of BQE CORE software are considered assets.

• Comprehensive health benefits • Employer matched group RRSP • Supportive and motivated work environment • Bright and open workspace • Flexible schedule • Flex days • Top-of-the-line hardware and software systems • Ergonomic sit/stand workstations • Weekly and monthly social activities • Budget for company swag

• Gestion du tempsSouhaitée
• Service à la clientèleSouhaitée
• Analyse financièreSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Receivable
• Billing
• Collections
• Project Financials
• Cash Flow Management
• Microsoft Office Suite
• BQE CORE
• Time Management
• Customer Service
• Relationship Building
• Cost Control
• Financial Analysis

• Finance & Accounting
• Administrative
• Consulting
• Engineering
• Construction

Formation minimale

Diplôme collégial

Expérience minimale

2+ ans

Postuler avant le

11 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level

Mode de candidature

La candidature directe est offerte