Accounting Technician, Accounts Receivable & Bookkeeping

Build a Career with EnerStar Solutions At EnerStar Solutions, we provide customized rental and service solutions that help our customers operate efficiently in some of the most demanding environments across North America. From communications and accommodations to logistics and worksite support, we deliver solutions that keep industries moving. We are looking for an Accounting Technician to join our Finance & Accounting team in Medicine Hat. If you enjoy working with numbers, solving problems, and ensuring financial information is accurate and on time, this may be the opportunity for you. In this role, you will take ownership of accounts receivable processes, customer invoicing, reconciliations, and full cycle bookkeeping activities while supporting the day to day financial operations of EnerStar CCS, a subsidiary of EnerStar Solutions. What You'll Do Process approved job tickets and prepare customer invoices accurately and on time. Perform day to day full cycle bookkeeping activities, excluding payroll. Record and reconcile financial transactions, including purchases, sales, and taxes in both Canadian and U.S. operations. Monitor accounts receivable and proactively follow up on outstanding invoices. Enter invoices into customer payment portals such as OpenInvoice, Ariba, Coupa, and similar systems. Complete monthly bank and credit card reconciliations. Research and resolve invoice discrepancies through collaboration with customers and vendors. Reconcile vendor statements and assigned general ledger accounts. Assist with month end accounting activities and journal entries. Support additional accounting projects and administrative activities as needed. What You Bring Minimum 2 years of experience in accounts receivable, accounts payable, bookkeeping, or a related accounting role. Diploma in Accounting, Finance, Business Administration, or a related field preferred. Experience with accounting software and financial systems. QuickBooks Desktop and QuickBooks Online experience is considered an asset. Strong Microsoft Excel skills. Exceptional attention to detail and accuracy. Ability to manage multiple priorities and deadlines. Strong communication skills and the ability to work independently while contributing to a team environment. Oil and gas industry experience is an asset but not required. Why Join EnerStar? We offer a competitive compensation and benefits package that includes: RRSP / DPSP matching Health, dental, and vision coverage Life and AD&D insurance Employee Assistance Program Paid holidays and vacation Personal flex and sick days Employee referral program Our Values At EnerStar, safety comes first. We believe in doing things the right way, supporting one another, and creating a workplace where people can grow and succeed. We are committed to employment equity and welcome applications from all qualified individuals.

The Accounting Technician will manage full-cycle bookkeeping, accounts receivable processes, and customer invoicing for the finance team. They are also responsible for reconciling financial transactions, managing vendor statements, and assisting with month-end accounting activities.

Candidates must have at least 2 years of experience in accounting or bookkeeping roles and possess strong Microsoft Excel skills. A diploma in Accounting, Finance, or Business Administration is preferred, along with proficiency in accounting software.

• RRSP / DPSP matching • Health insurance • Dental insurance • Vision coverage • Life insurance • AD&D insurance • Employee Assistance Program • Paid holidays • Paid vacation • Personal flex days • Sick days • Employee referral program

• Résolution de problèmesSouhaitée
• Souci du détailSouhaitée
• Microsoft ExcelSouhaitée
• CommunicationSouhaitée
• Tenue de livresSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts receivable
• Bookkeeping
• Invoicing
• Reconciliation
• Financial reporting
• Microsoft Excel
• QuickBooks Desktop
• QuickBooks Online
• General ledger
• Journal entries
• Month-end accounting
• Vendor statement reconciliation
• Payment portals
• Attention to detail
• Problem solving
• Communication
• Employment Equity
• Coupa (Spend Management Software)
• Credit Card Reconciliations
• Research
• Accounts Payable
• Accounts Receivable
• Accounting
• Accounting Software
• Business Administration
• Employee Assistance Programs
• Finance
• Sales
• Financial Systems
• Oil and Gas
• General Ledger
• Operations
• Purchasing
• QuickBooks (Accounting Software)
• Detail Oriented

• Finance & Accounting
• Administrative
• Energy
• Accounts Receivable Bookkeeper
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine