Accounts Receivable/ Billing Coordinator
Skyservice Business Aviation - Mississauga, ON

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The incumbent will be responsible for the billing function, accounts reconciliation process, and the AMEX accounting process.


 Preparation of accurate billings for Charter, Sub-Charter, and Managed Clients including coding and posting
 Responsible for AMEX accounting process: download, split, distribute, reconcile, enter, follow up
 Monthly reconciliation and analyses of selected Balance Sheet accounts and the prompt resolution of any errors or omissions identified.
 Handle inquiries from external and internal sources
 Assist with the monthly, quarterly and year-end entries to close the financials.
 Other duties that may be assigned.


The successful candidate should have at least 3 years working experience in a similar role and should be able to clearly demonstrate examples of behavior adhering to The Skyservice Strategic Pillars and Success Factors.

 Diligent, hardworking and detail-oriented
 Demonstrates self-initiative and professionalism
 Solid understanding of GAAP and the accounting cycle
 Strong organizational and problem solving skills, capable of meeting deadlines
 Effective communication skills and has the ability to work under pressure
 Ability to work with internal and external clients
 Strong computer and Excel skills
 Airline industry experience is an asset
 Great Plains Dynamics and FRX experience is an asset
 Working towards an accounting designation highly preferable


If you are interested in this position and feel you meet the qualifications, please email your resume. You must clearly identify the position that you are applying for: (eg: Billing Coordinator - YYZ).

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