Job opportunity
Accounts Receivable
King's Energy Services
Salary Range: $50,000.00 To $56,000.00 Annually
Experienced in Accounts Receivable and ready for your next move?
Kings Energy Services is looking for an
Accounts Receivable Technician
who knows their way around invoicing, account reconciliation, collections, and keeping customer accounts accurate and up to date. We’re looking for someone experienced, detail-oriented, organized, and comfortable following up when something doesn’t look right. If you enjoy working with numbers, solving account issues, and helping keep the financial side of the business running smoothly, we’d like to hear from you. This position will s hare the receptionist duties with accounts payable.
The Accounts Receivable Technician is responsible for the lifecycle of a customer from setting up the customer, reviewing orders, invoicing the customer accurately and following up on the collection of payment. This role will report directly to the Finance Manager. The AR Tech will work closely with the AP Tech and will participate in cross training to ensure coverage whenever required. This position offers a diverse range of tasks that provide a breadth of experience in developing various office and finance skills.
Position Responsibilities:
Coordination and preparation of billing
Preparing invoices timely with accuracy and attention to detail
Ensures accuracy within this scope by reviewing procedures, amounts, pricing, coding, signatures, GST and correct inventory items are included
Keep up to date on pricing
Correspond with customers and respond promptly to inquiries
Process appropriate backup reports as directed and as needed
Set-up Customer accounts - Ensure the integrity of the information provided by the customer
Maintain customer requirements, payment terms, and other important customer documents in the customer account when setting up a new customer or updating existing customers
Online billing on customer portals
Maintain all records associated with Billing Control for the purpose of Document Control
Conducting manual credit checks on new customers
Taking customer credit card payments
Responding and actioning all inquiries or tasks in the RD.AR inbox
Electronic filing of AR documents
Generate account statements for customers
Notify customers on overdue payments and collect on outstanding balances
Reconcile customer account discrepancies when required
Initiate Nonconformance reports where received, shipped, or stored products do not meet Purchase Orders, Contracts or Work Order requirements
Assist in updating and continuous improvement of the organizations QMS, HSE, ERP system
Demonstrate activity in the company safety policy’s
Compliance to specifications, jurisdictional requirements, contracts
Shared receptionist duties with accounts payable
Support and complete other projects, assignments, and duties as required.
Skills Training and Education:
Strong Knowledge of online invoice submissions
Experience in Open Invoice, Ariba and Jobutrax
Attention to detail and multi-tasking ability is essential
College Certificate or Diploma in Business Administration or Finance is an asset
Strong, timely and professional communication and interpersonal skills with peers and customers
Maintain a high level of confidentiality and accuracy for data entry and paperwork; including company sensitive information
Experience in the field of Accounting/Finance is considered an asset
1 – 2 years of general office experience or equivalent combination of experience and education
At Kings Energy Services, we’re always looking for driven individuals who take pride in their work and want to be part of a strong, supportive team. Founded in 1977, we have grown to over 110 employees across multiple locations in Alberta, Ontario, and North Dakota. Today, Kings Energy Services is a recognized supplier of quality instrumentation and valve products and services across Canada and the United States.
We are built on our core values of Trust, Accountability, Commitment, and Teamwork, and we take pride in delivering honest, transparent service with no surprises to our clients. If you’re someone who values integrity, teamwork, and continuous growth, and want to contribute to a company where your work makes an impact,
Kings Energy Services is an equal opportunity employer committed to building a respectful and inclusive workplace. Applicants must be legally authorized to work in Canada. This is a safety sensitive position, and successful candidates will be required to complete a pre-employment drug screen. We appreciate all applications; however, only those selected for an interview will be contacted. To help us manage applications efficiently, please no walk ins or phone inquiries. Resumes will be retained for up to six months and securely disposed of thereafter.
#J-18808-Ljbffr
Apply on source site Experienced in Accounts Receivable and ready for your next move?
Kings Energy Services is looking for an
Accounts Receivable Technician
who knows their way around invoicing, account reconciliation, collections, and keeping customer accounts accurate and up to date. We’re looking for someone experienced, detail-oriented, organized, and comfortable following up when something doesn’t look right. If you enjoy working with numbers, solving account issues, and helping keep the financial side of the business running smoothly, we’d like to hear from you. This position will s hare the receptionist duties with accounts payable.
The Accounts Receivable Technician is responsible for the lifecycle of a customer from setting up the customer, reviewing orders, invoicing the customer accurately and following up on the collection of payment. This role will report directly to the Finance Manager. The AR Tech will work closely with the AP Tech and will participate in cross training to ensure coverage whenever required. This position offers a diverse range of tasks that provide a breadth of experience in developing various office and finance skills.
Position Responsibilities:
Coordination and preparation of billing
Preparing invoices timely with accuracy and attention to detail
Ensures accuracy within this scope by reviewing procedures, amounts, pricing, coding, signatures, GST and correct inventory items are included
Keep up to date on pricing
Correspond with customers and respond promptly to inquiries
Process appropriate backup reports as directed and as needed
Set-up Customer accounts - Ensure the integrity of the information provided by the customer
Maintain customer requirements, payment terms, and other important customer documents in the customer account when setting up a new customer or updating existing customers
Online billing on customer portals
Maintain all records associated with Billing Control for the purpose of Document Control
Conducting manual credit checks on new customers
Taking customer credit card payments
Responding and actioning all inquiries or tasks in the RD.AR inbox
Electronic filing of AR documents
Generate account statements for customers
Notify customers on overdue payments and collect on outstanding balances
Reconcile customer account discrepancies when required
Initiate Nonconformance reports where received, shipped, or stored products do not meet Purchase Orders, Contracts or Work Order requirements
Assist in updating and continuous improvement of the organizations QMS, HSE, ERP system
Demonstrate activity in the company safety policy’s
Compliance to specifications, jurisdictional requirements, contracts
Shared receptionist duties with accounts payable
Support and complete other projects, assignments, and duties as required.
Skills Training and Education:
Strong Knowledge of online invoice submissions
Experience in Open Invoice, Ariba and Jobutrax
Attention to detail and multi-tasking ability is essential
College Certificate or Diploma in Business Administration or Finance is an asset
Strong, timely and professional communication and interpersonal skills with peers and customers
Maintain a high level of confidentiality and accuracy for data entry and paperwork; including company sensitive information
Experience in the field of Accounting/Finance is considered an asset
1 – 2 years of general office experience or equivalent combination of experience and education
At Kings Energy Services, we’re always looking for driven individuals who take pride in their work and want to be part of a strong, supportive team. Founded in 1977, we have grown to over 110 employees across multiple locations in Alberta, Ontario, and North Dakota. Today, Kings Energy Services is a recognized supplier of quality instrumentation and valve products and services across Canada and the United States.
We are built on our core values of Trust, Accountability, Commitment, and Teamwork, and we take pride in delivering honest, transparent service with no surprises to our clients. If you’re someone who values integrity, teamwork, and continuous growth, and want to contribute to a company where your work makes an impact,
Kings Energy Services is an equal opportunity employer committed to building a respectful and inclusive workplace. Applicants must be legally authorized to work in Canada. This is a safety sensitive position, and successful candidates will be required to complete a pre-employment drug screen. We appreciate all applications; however, only those selected for an interview will be contacted. To help us manage applications efficiently, please no walk ins or phone inquiries. Resumes will be retained for up to six months and securely disposed of thereafter.
#J-18808-Ljbffr