Accounts Receivable Accountant

Borealis Fuels & LogisticsSaint Petersburg, FL
$45,000 - $50,000

About The Position

We are a rapidly growing propane fuel and logistics company serving residential, commercial, and industrial customers across multiple provinces/states in North America. With strong year-over-year growth, we are seeking a detail-oriented and motivated Accounts Receivable Accountant to join our finance team and ensure accuracy, timeliness, and customer satisfaction in our billing and collections process.

Requirements

  • 2+ years of experience in Accounts Receivable, Billing, or a related finance role (energy/fuel industry experience is an asset).
  • Strong knowledge of invoicing and collections best practices.
  • Proficiency with accounting/ERP systems (NetSuite or RCC experience is a plus).
  • Intermediate skills in Microsoft Excel and other Office applications.
  • Attention to Detail: Ensures invoices, payments, and account records are accurate and error-free.
  • Problem-Solving: Ability to investigate discrepancies, resolve disputes, and find practical solutions.
  • Critical Thinking: Applies judgment when allocating funds, reconciling accounts, or addressing unique customer billing situations.
  • Communication: Professional, clear, and empathetic when dealing with customers and internal teams.
  • Time Management: Can prioritize multiple deadlines in a fast-paced environment.
  • Integrity & Accountability: Handles financial data responsibly and confidentially.

Nice To Haves

  • energy/fuel industry experience is an asset
  • NetSuite or RCC experience is a plus

Responsibilities

  • Generate and distribute invoices for propane deliveries, tank rentals, and service charges in accordance with customer agreements and delivery logs.
  • Ensure accurate meter readings and delivery details are reflected on invoices when required.
  • Record and apply payments received via cheques, credit card, or third-party portals.
  • Ensure proper allocation of funds against multiple service locations or invoices within a single customer account.
  • Respond promptly to billing inquiries or disputes related to propane usage, pricing discrepancies, or service charges.
  • Collaborate with operations and delivery teams to investigate and resolve account issues quickly and accurately.
  • Coordinate with the Operations team to ensure customer accounts are accurately set up, including service locations, rates, and applicable tax rules.
  • Assist with month-end and year-end closing processes, including reconciliations and reporting.

Benefits

  • Comprehensive benefits package (health, dental, vision)
  • Paid time off and company holidays.
  • Opportunities for growth and career development in a fast-growing energy company.
  • A collaborative team environment where your input matters.
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