💼 About This Role

You'll manage invoicing and collections for Air North's account customers, ensuring accurate billing from cargo, ticketing, and ground handling. Your work directly supports revenue processing and reconciliation, keeping our financial operations smooth. Join a close-knit team that values Yukon hospitality and offers excellent travel benefits.

🎯 What You'll Do

• Create and distribute invoices for cargo, ticketing, and ground handling.
• Reconcile accounts receivable subledger to general ledger.
• Perform collections activities and follow up on delinquent accounts.
• Process write-offs, adjustments, and refunds as approved.

📋 Requirements

• Minimum Grade 12 diploma or equivalent.
• Diploma or degree in accounting or equivalent experience.
• Minimum 2 years' accounting experience specific to accounts receivable.
• Must be legally entitled to work in Canada.

✨ Nice to Have

• Experience in a multi-company environment.
• Previous aviation experience.

🎁 Benefits & Perks

• ✈️ Flight benefits for you and your family.
• 🏥 Employer-paid health and dental benefits.
• 💰 Group RRSP investment options.
• 🚚 Cargo shipping benefits.
• ⛽ Vehicle and home heating fuel discounts.

📨 Hiring Process

Estimated timeline: 2-3 weeks

1. 1Introductory call· 15 min
2. 2Interview with Recruiter and Hiring Manager· 1 hour