Overview:

We are seeking a detail-oriented Accounts Receivable Clerk to join our client's team in Charlottetown, PE. The ideal candidate will bring a blend of technical skills and a proactive approach to managing financial transactions. You will play a key role in ensuring the timely collection of payments and maintaining positive relationships with our clients.

Key Responsibilities:

• Collect and process accounts receivable payments and accurately record transactions.

• Collaborate closely with project management teams.

• Prepare and issue invoices to clients.

• Provide support to the accounts payable department as needed.

• Address customer inquiries, maintain positive client relations, and resolve issues promptly.

• Contact customers regarding overdue accounts, following established company procedures.

Qualifications:

• Post-secondary education in Accounting, Finance, Business, or a related field is a plus.

• At least 1 year of experience in accounts receivable or accounts payable.

• Familiarity with the construction industry is beneficial.

• Bilingual in English and French is an asset, though not mandatory.

• Strong skills in math, typing, and accounting software.

• High attention to detail, efficiency, and a strong sense of responsibility.

• Ability to build and maintain strong relationships with clients and internal teams.