Accounts Receivable Clerk

Who Are We:

Rotaflow designs builds retrofits and maintains Industrial fire Protection systems & utilities across Western Canada. We are committed to achieving our audacious but rewarding mission of protecting the lives and assets of our clients and our own. Rotaflow prides itself in having a safe innovative cooperative & dynamic work culture where teammates from diverse professional and cultural backgrounds come together to create a unique organization. For over 31 years we have worked with some of the worlds leading energy companies providing our expertise in fire protection

About the Role
We are seeking a detail-oriented Accounts Receivable Clerk to manage invoicing collections and client-specific compliance reporting including work supporting our Client accounts. This role requires close coordination with Project Managers and Finance leadership to keep receivables current and billing accurate.

Key Responsibilities:

Accounts Receivable & Invoicing

• Monitor and follow up on outstanding accounts receivable to support timely collections
• Prepare accurate timely project invoices based on contract terms billing schedules and project progress
• Apply customer payments in the ERP system accurately and in a timely manner
• Communicate proactively with Project Managers and Management regarding past-due accounts and collection risks
• Support resolution of billing discrepancies and client inquiries

Client-Specific Compliance

• Prepare and submit required monthly and annual accruals for projects
• Ensure submissions meet all client-specific requirements accuracy standards and deadlines
• Maintain compliance with client financial reporting documentation and audit expectations

Other Responsibilities

• Support the Finance team with ad hoc tasks and special projects as required
• Assist with year-end reviews and audits including preparation of supporting documentation and responses to audit queries

Qualifications:

• High school diploma required; post-secondary certificate or diploma in accounting bookkeeping business administration or finance an asset
• Proficiency with accounting software (e.g. QuickBooks Sage SAP Spectrum) and strong Excel skills
• Basic understanding of bookkeeping principles (debits/credits reconciliations invoicing)
• Strong attention to detail and data entry accuracy
• Excellent communication and interpersonal skills
• Ability to manage multiple accounts and prioritize tasks effectively
• 1 Year of related accounting experience

Why Join Our Team

• Comprehensive benefit plan & employee assistance program
• Competitive compensation based on experience
• Supportive continuous improvement opportunities
• Matching RRSP program
• A collaborative and supportive work environment

We are committed to building a workforce that reflects the diversity of the communities we serve. If you are looking for a company that values your expertise and supports your career journey we would welcome the opportunity to connect with you. Please visit our website to learn more about our organization at

We thank all applicants for their interest. All applications will be reviewed by the hiring manager to find the best candidate that meets the needs of this position. Only individuals selected for the interview will be contacted.