Accountant at County Line Trucking Ltd
Wilmot, NB, Canada -
Full Time


Start Date

Immediate

Expiry Date

18 Oct, 25

Salary

42855.69

Posted On

19 Jul, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

It, Xero, Spreadsheets, English, Quickbooks, Sage, Accounting Software, Data Analysis

Industry

Accounting

Description

JOB OPENING: ACCOUNTING SPECIALIST – TRUCKING & LOGISTICS

Location: Wilmot NB | Job Type: Full-Time
Company: County Line Trucking LTD – Transportation & Logistics Services
We are currently seeking a skilled and experienced Accounting Specialist with fuel tax knowledge, trucking industry experience, and strong accounts receivable (AR) skills. This is a key role in our growing team and offers the opportunity to work in a fast-paced, professional environment where accuracy and accountability are essential.

REQUIRED QUALIFICATIONS:

  • 2+ years of accounting experience in the trucking or transportation industry
  • Strong understanding of IFTA fuel tax regulations and fuel card reconciliation
  • Proven experience in accounts receivable and freight billing
  • Proficiency with accounting software (QuickBooks, Sage, Xero, etc.) and dispatch/invoicing tools (e.g., Loadlink, Tailwind, TruckMate)
  • Strong Microsoft Excel skills (spreadsheets, formulas, data analysis)
  • Excellent communication and organizational skills
  • High level of accuracy, attention to detail, and ability to meet deadlines
  • Ability to work independently

JOIN A COMPANY THAT UNDERSTANDS THE INDUSTRY AND VALUES THE PEOPLE WHO KEEP IT MOVING. YOUR ACCOUNTING EXPERTISE AND TRUCKING KNOWLEDGE WILL MAKE A REAL IMPACT HERE.

Job Type: Full-time
Pay: $42,855.69-$84,830.58 per year

Language:

  • English (preferred)

Work Location: In perso

Responsibilities
  • Prepare and file accurate IFTA fuel tax reports (quarterly)
  • Reconcile fuel transactions with GPS/ELD mileage and dispatch reports
  • Manage and track Accounts Receivable – including invoicing, payment follow-ups, and reconciliations
  • Coordinate with dispatch and operations teams to ensure proper load documentation and billing accuracy
  • Post customer payments and generate aging reports
  • Monitor overdue accounts and communicate professionally with clients for payment resolution
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