About the Role
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 ...
Ready to Apply?
Submit your application today and take the next step in your career journey with TEEMA Solutions Group.
Apply Now