Job Description
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...