Join our Halifax team as an Accounts Receivable Specialist, managing financial operations in a full-time, contract position. Bring your three years of financial management experience to the role.

In this position, you will excel in accounts management, billing processes, and financial reporting. You will ensure the timely collection of receivables and maintain organized files for audits. Your role will be integral in applying corporate financial policies while assisting in the budget preparation process for the Operations & Finance department.

Key Responsibilities:
• Generate and manage client invoices monthly
• Reconcile cash receipts and online donations
• Maintain and update the PAD database
• Support the Finance Manager in audit preparations
• Manage accounts payable processes and vendor relations

Requirements:
• Diploma in accounting and three years of experience
• High level of computer proficiency