
Project Clerk
- Edmonton, AB
- Permanent
- Full-time
- Ensure accurate record keeping through data entry of divisional invoicing
- Processing credits for divisional invoicing into our internal and external systems
- Address any internal and external customer inquiries promptly
- Assist with any payment applications and year-end duties as required
- Offer assistance by providing support to our team during peak periods and vacation coverage
- Confirm all invoicing procedures and deadlines are adhered to
- Respond to auditor's requests such as, pulling samples, matching deposits/invoices etc.
- Other duties as assigned
- 1 year (minimum) of experience with A/R invoicing
- Experience with one or more of the following Customer systems is required: Track, CDMS, SAP, Open Invoice, Cortex, GEP Smart, ARIBA or Fieldglass
- Experience and proven success in coordinating with operations personnel
- Experience in related customer service role would be an asset
- Previous experience in Oil & Gas is considered an asset
- Strong computer skills -Excel, Word, Outlook
- Experience with Microsoft office products, and Microsoft Dynamics ERP platforms would be an asset
- You have an uncompromising belief in teamwork that allows you to effectively collaborate with others while supporting the goals of the business
- Strong organization, prioritization, and problem solving skills
- You have a strong eye for detail and take pride in the quality of work you produce