Job Overview

This role supports Blue J’s accounts receivable and revenue processes. You will ensure the accuracy and integrity of revenue accounting, billing, collections, and account reconciliations.

Location: hybrid, requiring candidates to be on‑site in Toronto at least 2 days per week.

Responsibilities

• Own the end‑to‑end customer billing process, ensuring invoices are issued accurately and on a timely basis.
• Review, reconcile, and apply customer payments, investigating and resolving discrepancies as required.
• Collaborate with Customer Success to manage customer collections and resolve billing, payment, and customer account issues.
• Participate in the implementation of a new billing system (Chargebee).
• Prepare month‑end balance sheet reconciliations and support month‑end close activities.
• Assist with internal and external audits by preparing schedules, supporting documentation, and respo...