Coordinator, Accounts Receivable at Skyservice Business Aviation
Mississauga, ON L5P 1B1, Canada -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

12 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Secondary Education, Accounting Software, Finance, Communication Skills, Microsoft Excel, Service Orientation

Industry

Accounting

Description

SKYSERVICE BUSINESS AVIATION

Skyservice is the North American market leader in business aviation. Built on the key principles of safety and service excellence, we offer full-service support and expertise in aircraft management, charter, maintenance, and sales from our fixed-based operator services across Canada and the United States. People and values are inseparable assets that fuel our commitment to Quality, Safety, Respect, Commitment, and Efficiency. These key values guide us every day and contribute to our reputation as industry leaders in aviation services. Skyservice is a team that is committed to supporting and developing our people. If you wish to advance your career and be part of team committed to reaching further and aiming higher in Business Aviation, the Skyservice family of companies is the team for you.
Get to know us: https://www.skyservice.com/

JOB QUALIFICATIONS AND REQUIRED SKILLS:

  • Post-secondary education in Accounting, Finance, or related field (or equivalent experience).
  • Minimum 2 years of accounts receivable or general accounting experience.
  • Strong analytical and problem-solving abilities.
  • Proficiency with accounting software and Microsoft Excel.
  • Excellent communication skills and customer service orientation.
  • High attention to detail and accuracy in data entry.
  • Ability to work independently and manage multiple priorities.
  • Skillful at Microsoft Excel (xlookup, pivot table, etc)
Responsibilities
  • Accurately apply customer payments to outstanding invoices in the accounting system.
  • Independently investigate and resolve discrepancies between customer payments and invoices.
  • Prepare and send statements of account to key customers.
  • Respond promptly and professionally to customer inquiries regarding payment applications and account status.
  • Prepare and maintain accurate accounts receivable reconciliations.
  • Collaborate with internal teams to ensure smooth payment processing and issue resolution.Assist with various ad hoc projects and financial tasks as assigned.
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