Overview
This role supports day-to-day accounts receivable operations for the organization’s ongoing programs. You will process payments, maintain accurate financial records, reconcile ledgers, and follow up on outstanding invoices to ensure billing is accurate and up to date.
Responsibilities
- Process incoming payments and maintain accurate financial records for organizational accounts.
- Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
- Follow up on outstanding invoices and resolve billing discrepancies with clients and partners.
- Collaborate with the finance team to prepare aging reports and cash flow forecasts.
Requirements
- Demonstrated experience in accounts receivable, bookkeeping, or general accounting functions.
- Strong attention to detail and proficiency with financial software and spreadsheet applications.
- Clear communication skills for interacting with internal teams and external partners regarding accounts.
- Alignment with the mission of creating economic opportunities for underserved communities.
Preferred Qualifications
Someone who matches most of these requirements should still apply.
Compensation & Benefits
- Hourly rate: CAD 23–30 per hour
- Vacation: 24 vacation days per year
- Mental health support
- Life & disability insurance
- Telemedicine
Location
Remote (40 hours per week under a permanent employment contract).