Accounts Receivable Specialist

331 Chesley Dr, Saint John, NB E2K 5P2, Canada

Posted Tuesday, June 16, 2026 at 6:00 a.m.

We are currently seeking an immediate opening for a qualified and motivated individual to fill the position of Accounts Receivable Specialist, Billings based out of our Saint John, NB location (331 Chesley Drive, Saint John, NB).

Reporting to the Credit Manager, the Accounts Receivable Specialist, Billings is responsible for the timely and accurate preparation of customer invoices, with a primary focus on supporting custom and sometimes complex invoicing requirements across our customer base. This role plays an important part in ensuring billing accuracy, supporting cash flow, and delivering a high standard of service to both internal and external customers.

Success in this position requires strong attention to detail, excellent organizational skills, and the ability to work effectively in a fast-paced environment.

• Manage custom and sometimes complex customer invoicing requirements by interpreting customer‑specific billing instructions, supporting documentation needs, and submission timelines.
• Complete daily invoicing activities and ensure invoices are issued accurately, on schedule, and in accordance with customer requirements and internal controls.
• Prepare and distribute monthly customer statements and respond to customer inquiries related to invoices, statements, and billing support documentation.
• Monitor the accounts receivable shared mailbox, prioritize incoming requests, and ensure timely follow‑up on customer and internal billing inquiries.
• Maintain accurate customer master data and billing records to support invoice accuracy and efficient processing.
• Provide backup and support to the broader accounts receivable team in the areas of cash application and deposits, as required.
• Work collaboratively with internal teams and customers to resolve billing issues, deliver excellent service, and support continuous improvement within the accounts receivable function.
• Perform other duties as assigned.

• University degree or college diploma in Accounting, Finance, Business Administration, or a related field.
• Experience in accounts receivable, billing, or a related finance function, with exposure to high‑volume or customer‑specific invoicing requirements considered an asset.
• Strong attention to detail, organization, and the ability to manage multiple priorities while meeting deadlines.
• Proficiency in Microsoft Office, including above‑average Excel skills, and comfortable working with multiple ERP or accounting systems.
• Excellent interpersonal, organizational, written and verbal communication skills.
• A customer‑focused team player who thrives in a collaborative environment and approaches problems with professionalism and initiative.
• Analytical mindset with sound judgment and problem‑solving ability.
• Self‑motivated, dependable, and committed to accuracy, service, and continuous improvement.

• Competitive compensation that recognizes your worth.
• A flexible health, drug, and dental plan tailored to your well‑being.
• An employer‑matching retirement savings plan for your financial security.
• Additional life and disability insurance options for peace of mind.
• Confidential access to an Employee Family Assistance Program (EAP) that supports your holistic welfare.
• An enriched vacation entitlement schedule for a balanced life.
• Participation in our physical fitness reimbursement program, championing your vitality.