<h2><span style="font-size: medium; color: rgb(0, 0, 0);">Position Overview</span></h2><p><span style="font-size: medium; color: rgb(0, 0, 0);">Our client is seeking a detail-oriented Accountant - AR Billing &amp; Reconciliations for a 3-month contract opportunity based in Burnaby. Reporting to the Accounting Manager, this role will be responsible for managing customer billing activities, maintaining accounts receivable records, performing account reconciliations, and resolving discrepancies in a fast-paced environment.</span></p><p><br></p><p><span style="font-size: medium; color: rgb(0, 0, 0);">The successful candidate will have strong analytical skills, a solid understanding of accounting principles, and experience working with high-volume transactions and complex reconciliations.</span></p><h2><br></h2><h2><span style="font-size: medium; color: rgb(0, 0, 0);">Key Responsibilities</span></h2><ul><li><span style="font-size: medium; color: rgb(0, 0, 0);">Prepare and process customer invoices accurately and in a timely manner.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Review billing data to ensure completeness and compliance with customer agreements.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Perform detailed accounts receivable reconciliations and investigate variances.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Reconcile customer accounts and resolve billing discrepancies by collaborating with internal departments and external customers.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Monitor outstanding balances and support collections efforts where required.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Maintain accurate AR records and ensure proper documentation of adjustments and credits.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Process account adjustments, write-offs, credit memos, and invoice corrections.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Assist with month-end close activities, including AR reporting and account reconciliations.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Prepare schedules and supporting documentation for management review.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Identify opportunities to improve billing and reconciliation processes.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Support ad hoc accounting projects and financial analysis as required.</span></li></ul><h2><span style="font-size: medium; color: rgb(0, 0, 0);">Qualifications</span></h2><ul><li><span style="font-size: medium; color: rgb(0, 0, 0);">Diploma or Bachelor&#39;s degree in Accounting, Finance, or a related field.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">3+ years of accounting experience with a strong focus on accounts receivable, billing, and reconciliations.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Intermediate to advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Experience working with ERP or accounting systems.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Strong attention to detail and ability to identify and resolve discrepancies.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Excellent organizational and time management skills.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Ability to work independently and meet deadlines in a fast-paced environment.</span></li><li><span style="font-size: medium; color: rgb(0, 0, 0);">Strong written and verbal communication skills.</span></li></ul><p><br></p>

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