Accounts Receivable Professional (Construction Industry)

Express Employment - Langley / Cloverdale; Surrey; Remote; CAD 58,000 - 62,000; Full time

Job summary

A construction company in South Langley is seeking an Accounts Receivable Professional. This full-time role requires strong invoicing skills and experience in construction finances, with potential for long-term growth within the organization. Strong critical thinking and organizational skills are essential. Initial remote work is offered during the trial period.

Qualifications

• Strong invoicing experience, preferably in a construction environment.
• Open to feedback and coaching.
• Well organized for maximum efficiency.

Responsibilities

• Manage invoicing and payables for construction projects.
• Use QuickBooks Online to process financial data.
• Ensure efficient data interpretation and billing processes.

Skills

Critical Thinking

Attention to Detail

Organizational Skills

Feedback Reception

Education

Bookkeeping Certificate

QBO Certification

Tools

QuickBooks Online

Job description

Accounts Receivable Professional (Construction Industry)

We are a construction company located in south Langley, BC, and we are currently looking for an A / R Professional. Our company has been around for a long time, and we are still growing quickly, and is in the process of transitioning to paperless operational system.

This is a full time opportunity starting almost immediately.

You must have :

• Strong critical thinking skills
• QBO certified and bookkeeping certificate
• Invoicing experience, preferably in a construction environment
• Open to feedback and be coachable
• Strong attention to detail
• Have a well organized mind and workspace for maximum efficiency

Field information flows into this role from daily slips in JotForm and a worksheet detailing every jobsite. Estimating, invoicing and payables are done in QuickBooks Online. QBO certification is required.

This is a temporary remote placement to start , working behind the scenes to assess fit and skill level. If both the owner and controllership determine a strong match, the position will transition to a full-time, in-person role .

Schedule : Monday to Friday, 7 : 00 AM to 4 : 00 PM, including a 30-minute paid lunch break.

Please note : This is not a hybrid position . Only the trial period is remote. The trial phase may also be part-time if the candidate is currently employed full-time but interested in exploring the opportunity. Performance during the trial will be evaluated based on results—specifically your ability to work with field data and interpret the nuances of time-and-materials invoicing versus fixed-price progress billing.

We are looking for more than just technical skills. Character, integrity, and a respectful communication style are essential. This is a pivotal role that requires mutual trust.

This is a great company with real opportunities for growth—but we’re only interested in high performers.

The pay range for this position is $58-62K / year to start.

If you are interested in this position and meet the qualifications listed above, please send your resume today!

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