Accounts Receivable Coordinator

at  De Havilland

Calgary, AB, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate20 Dec, 2024Not Specified24 Sep, 20243 year(s) or aboveMicrosoft Excel,French,Invoicing,Interpersonal SkillsNoNo
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Description:

De Havilland Aircraft of Canada Limited (DHC) is a storied name in the aerospace industry, recognized worldwide for its pioneering contributions to aviation and its unwavering commitment to quality, innovation, and reliability. Headquartered in Calgary, AB, DHC currently has approximately 1,400 employees across British Columbia, Alberta and Ontario, as well as in markets and distribution hubs world-wide.
Established in 1928, De Havilland Canada has a rich history marked by the development of some of the most iconic and versatile aircraft ever built. These aircraft have served a variety of roles—from bush flying to commercial aviation—and are celebrated for their rugged durability, operational versatility, and excellence in performance.
Over the decades, De Havilland Canada has evolved to meet the changing needs of the aviation industry. Today, we are more than just an aircraft manufacturer; we are a comprehensive aerospace company with capabilities that span design, production, maintenance, repair, and overhaul (MRO) services. Our operations are supported by a team of skilled engineers, technicians, and industry professionals who are dedicated to upholding the highest standards of craftsmanship and innovation.
Profile
We are seeking a bilingual (French/English), detail-oriented and organized Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator, reporting to the Accounts Receivable Manager, will play a crucial role in managing the company’s receivables and ensuring timely and accurate processing of invoices and payments. The ideal candidate will have strong communication skills, a solid understanding of accounting principles, and the ability to work collaboratively with both internal teams and external clients.
Duties & Responsibilities

PROCESS IMPROVEMENT:

  • Identify opportunities for process improvements within the accounts receivable function.
  • Contribute to the development and implementation of best practices.

Experience & Qualifications

  • 3+ years’ experience in accounts receivable.
  • Ability to conduct business transaction in French is mandatory (Bilingual French/English)
  • Strong understanding of accounting principles and practices.
  • Excellent communication and interpersonal skills.
  • Intermediate level proficiency in Microsoft Excel.
  • Ability to quickly learn/utilize multiple ERP systems.
  • Detail-oriented with strong organizational and analytical abilities.
  • Ability to work independently and collaboratively in a team environment.
  • Familiarity with billing and invoicing processes.

At De Havilland Aircraft of Canada (DHC), we are committed to protecting our people, customers, shareholders and the public through Health & Safety Excellence. As such, it is expected that all employees maintain strict adherence to Health & Safety Policies and to perform key physical tasks of the position described in the job description and interview process. This may include but is not limited to the ability to work in a variety of environmental conditions including temperature extremes, confined spaces, working at heights and with or around chemicals. Employees are expected to adhere to the use of personal protective equipment (PPE) when at work which must include but is not limited to the ability to maintain a positive fit test when mask use is required.
At De Havilland Canada, we aim to be inclusive and diverse and provide equal opportunity for employment. All qualified applicants, regardless of gender, age, race, religion, sexual orientation, and disability, are encouraged to apply. De Havilland will accommodate the needs of applicants with disabilities throughout all stages of the selection process. If you need accommodation during the recruitment process, please advise your Talent Acquisition representative. Information relating to the need for accommodation and accommodation measures will be addressed confidentially.
Any offer of employment is conditional on the completion of positive and satisfactory background checks, which may include, proof that you are legally entitled to work in Canada, professional references, verification of employment history, verification of educational background and criminal background checks

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Calgary, AB, Canada