Accelerating the energy industry’s progress towards a more sustainable future using AI.
Oil and Gas • Technology • Artificial Intelligence • Artificial Lift System • Methane Mitigation
July 23
🏢 In-office - Calgary
Accelerating the energy industry’s progress towards a more sustainable future using AI.
Oil and Gas • Technology • Artificial Intelligence • Artificial Lift System • Methane Mitigation
• Oversee daily accounting activities, including Accounts Payable • Serve as the main point of contact in identifying and resolving issues that impact accounts receivables and revenue recognition • Assist with the Order to Cash process including reviewing client contracts and processing sales orders into Maxio to set up invoicing and revenue recognition • Creating and distributing customer invoices in a timely manner • Maintain an accurate listing of all unbilled/future billings • Resolving and responding to inquiries in the Accounts Receivable inbox in a timely manner • Researching delinquent accounts and performing collection duties • Assisting with external audit requests as it relates to Accounts Receivable and Revenue Recognition • Assist with other cross-functional tasks as required by management
• At least 4 years of Accounts Receivable and/or Revenue Accounting experience • Understanding of ASPE and/or IFRS • Process-oriented with strong organizational and communication skills • High attention to detail with the ability to keep the big picture in mind • Ability to multi-task and thrive in a fast-paced, high growth environment • Positive and energized work attitude with a sense of urgency, strong work ethic and eager to learn and grow in a fluid and changing environment • Quickbooks experience required • Experience with Maxio and Salesforce is a plus • Familiarity with Open Invoice portal is a plus
• Competitive compensation and benefits package • Hybrid working environment • Career development support
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