Accounts Receivable Officer

Air NorthWhitehorse, YT
Onsite

About The Position

At Air North we believe that connecting people is more than just a business—it’s a mission. With every flight, we’re bridging communities, empowering travelers, and showcasing the beauty of the North, and other exciting Canadian destinations. When you join our team, you become part of a close-knit group that works together to make travel safe, enjoyable, and memorable. From our attentive service to our famous warm cookies served on board, every detail reflects our commitment to a welcoming experience with true Yukon hospitality. Join us if you’re passionate about making a difference and eager to be part of an airline that values community and commitment.

Requirements

  • Minimum Grade 12 diploma or equivalent
  • Diploma or degree in accounting field or equivalent experience
  • Minimum 2 years’ accounting experience, specific to accounts receivable
  • A strong sense of accountability, honesty, and responsibility in all tasks, supporting the trust that we have built with passengers, partners, and communities
  • Enthusiasm for contributing to our unique mission, whether that’s through direct customer service, operational excellence, or behind-the-scenes support
  • Must be a legally entitled to work in Canada

Nice To Haves

  • Experience working in a multi-company environment
  • Previous aviation experience

Responsibilities

  • Create accurate, timely Air North invoices and distribute invoices and supporting documentation to customers. Invoices originate from cargo, ticketing, and ground handling activities
  • Liaise with internal departments to obtain billing information as required and follow up on delinquent account balances
  • Reconcile the accounts receivable subledger to the general ledger
  • Perform daily revenue processing and verification
  • Process write-offs, adjustments, and other journal entries as approved
  • Conduct credit checks for new customer applicants
  • Review overdue accounts and suspend accounts as required in accordance with company policy
  • Contact customers and perform collections activities via email, phone, and follow-up as necessary
  • Respond to customer inquiries, including credit card charges, invoice copies, and billing questions
  • Run refund reports and process accurate refunds on a daily basis

Benefits

  • Phenomenal local and international flight benefits for you and your family!
  • Extra travel benefits such as hotels and cruises
  • Employer paid health & dental benefits
  • Group RRSP investment options
  • Cargo shipping benefits
  • Vehicle and home heating fuel discounts through Chieftain Energy for you and your family
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