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Invoicing Specialist at PT Industrial Electric
Job in
Vaughan, Ontario, Canada
Listed on 2026-07-17
Listing for:
Blendtech
Full Time, Part Time
position Listed on 2026-07-17
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator
Job Description & How to Apply Below
Your primary responsibilities will include maintaining open and closed A/R files, preparing invoices, and ensuring timely communication with Project Managers. With a strong emphasis on detail and organization, you will also prepare management reports on the A/R status and collections. A background in the construction industry is advantageous.
Key Responsibilities:
• Coordinate and maintain all office records and job files
• Create and review letters and invoices for clients
• Process payments and apply them to accounts
• Follow up on aged A/R professionally
• Present a positive image of the company in communications
Requirements:
• 3-5 years in Accounts Receivable or equivalent
• Relevant post-secondary education required
• Proficiency in Sage 300 ERP is a must
• Solid skills in Microsoft Office programs
• Experience in the construction sector preferred
Bring your invoicing prowess and attention to detail to PT Industrial Electric Co. to enhance our financial operations.
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