What You’ll Do

In this role, you’ll take ownership of core accounting operations with a focus on accounts receivable, financial reporting, and cross‑functional collaboration. You’ll play a key part in ensuring accurate billing, strong cash flow management, and smooth month‑end processes.

Key Responsibilities

• Manage the full A/R cycle — client invoicing, collections, cash application, and aging follow‑ups
• Prepare and issue invoices accurately and on time (milestone billing, licensing, recurring, and ad hoc)
• Manage credit memos, re‑billing, and invoice amendments
• Serve as the primary finance contact for client billing inquiries
• Coordinate with Project Managers and Sales on billing milestones and contract terms
• Monitor outstanding balances and elevate collection issues proactively
• Review semi‑monthly/bi‑weekly payroll for Canadian employees
• Coordinate with HR on new hires, terminations, and ...