Accounting Administrator - A/R & Billing

RFNOW Inc.Virden, MB
CA$50,000 - CA$60,000Onsite

About The Position

RFNOW is growing fast, and our Finance team is looking for a sharp, detail-oriented Accounting Administrator to keep our billing and A/R operations humming. You’ll be the person making sure customer accounts are set up correctly, invoices go out on time, payments get processed cleanly, and any billing question that lands on someone’s desk has a clear answer behind it.

Requirements

  • 3+ years of experience in billing, accounts receivable, accounts payable, or office management
  • Sharp attention to detail and a high standard for accuracy
  • Skill juggling multiple priorities in a fast-paced environment
  • Excellent written and verbal communication
  • Strong Microsoft Excel skills and comfort working in accounting/billing systems
  • A quick-learning mindset for new software and tools
  • A collaborative, proactive approach to solving problems

Nice To Haves

  • Post-secondary education in Business Administration, Accounting, or a related field

Responsibilities

  • Create and maintain customer account records inside our billing system
  • Review and update service types, apply promotional pricing, and keep account info accurate
  • Cross-reference customer contracts to verify services, pricing, terms, and promotions before billing kicks off
  • Make sure every invoice matches the contract behind it
  • Monitor billing cycles — including one-time and non-recurring charges — so nothing slips through
  • Process payments (EFTs, pre-authorized debits, credit cards, bill payments) and update accounts accordingly
  • Create and manage service tickets for customer account follow-up
  • Resolve billing-related tickets, including account updates and adjustments
  • Flag discrepancies or missing information before invoices go out
  • Be the go-to point of contact for internal billing questions
  • Keep contract changes and approvals well documented
  • Monitor aging reports and help drive collection efforts when needed
  • Walk customers through invoice questions or discrepancies with patience and clarity
  • Collaborate across teams to resolve billing disputes quickly
  • Help us keep improving billing workflows and internal controls
  • Bring a sharp eye for accuracy, efficiency, and compliance

Benefits

  • A competitive salary based on your experience
  • A meaningful role on a growing Finance team at a fast-expanding company
  • Career advancement opportunities and the chance to help shape how we do things
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