Accounts Receivable Specialist

Dias Geophysical Limited; Saskatoon; On-site; CAD 48,000 - 64,000; Full time

Benefits offered by this job

Competitive compensation

Benefits package

Job summary

Dias Geophysical Limited in Saskatoon is seeking an Accounts Receivable Specialist to support our finance team with billing and collections. You will liaise with Sales, Operations, Project Management, and Finance to ensure timely, accurate invoicing and strong collection activities.

The ideal candidate has 2+ years in AR or billing, strong Excel skills, and excellent communication abilities to resolve billing questions with clients and internal teams.

Qualifications

• 2+ years of accounts receivable, billing, or related experience.
• Strong attention to detail and high accuracy.
• Experience interpreting contracts, POs, or billing docs is an asset.
• Strong organizational and time-management skills; can manage multiple tasks.
• Excellent written and verbal communication; comfortable with clients.
• Proficiency with Microsoft Office, especially Excel; ERP experience is an asset.

Responsibilities

• Prepare and issue accurate, timely client invoices based on contracts and milestones.
• Review contracts to ensure invoices reflect agreed rates, terms, and schedules.
• Gather and validate billing information from internal teams.
• Monitor accounts receivable balances and maintain customer records.
• Track overdue invoices and follow up with clients.

Skills

Accounts Receivable

Billing

Attention to detail

Communication skills

Excel

Tools

ERP systems

Microsoft Excel

Job description

About this position

At Dias, our purpose is to create new technologies to image the earth and locate the resources that the world needs. We are passionate about technology, but nothing is more important than keeping our people safe and healthy.

Dias is a world leader in deploying solutions to help explore, map, and protect the subsurface. We operate globally from our home in Saskatoon with Canadian offices in Toronto and Vancouver, and international offices in Australia, Mexico, and Chile. We are currently looking for a skilled, organized and detailed orientated Accounts Receivable Specialist to support our finance team and help ensure timely, accurate billing and collection of customer accounts.

Position Summary

The Accounts Receivable Specialistis responsible formanaging the day-to-day accounts receivable process, including preparing and issuing client invoices, ensuring invoices accurately reflect contractual requirements, monitoring outstanding receivables, and following up on overdue accounts.

This role works closely with Sales, Operations, Project Management, and Finance to gather the information for accurate and timely billing. The successful candidate will be highly organized, comfortable working with contracts and project information, and confident communicating with both internal teams and external clients.

Key Responsibilities

• Prepare and issueaccurateandtimelyinvoices to clients based on contracts, purchase orders, project milestones, and supporting documentation.
• Review contracts and related documentation to ensure invoices reflect agreed-upon rates, terms, billing schedules, and requirements.
• Gather andvalidatebilling information from Sales, Operations, Project Management, and other internal teams.
• Monitor accounts receivable balances andmaintainaccuratecustomer account records.
• Track outstanding invoices and proactively follow up with clientsregardingoverdue payments.
• Communicate professionally with clients to resolve billing questions, discrepancies, and payment issues.
• Investigate and resolve invoice discrepancies in collaboration with internal teams and clients.
• Apply customer payments andassistwith account reconciliations asrequired.
• Maintainaccuraterecords of invoices, payments, correspondence, and collection activities.
• Support month-end and year-end accounts receivable processes and reporting.
• Provide updates on outstanding receivables, aging accounts, and collection status to management.
• Identifypotential collection issues and elevate significant or recurring concerns appropriately.
• Assistwith improving billing and collection processes to increase efficiency and reduce outstanding receivables.
• Perform other accounting and administrative duties asrequired.

Qualifications and Experience

• 2+ years of experience in accounts receivable, billing, accounting, or a related role.
• Strong attention to detail and a high degree of accuracy.
• Experience interpreting contracts, purchase orders, or other billing documentation is an asset.
• Strong organizational and time-management skills, with the ability to manage multiple projects and competing priorities.
• Excellent written and verbal communication skills.
• Comfortable communicating with clientsregardinginvoices, account balances, and overdue payments.
• Strong problem-solving and investigative skills.
• Proficiencywith Microsoft Office, particularly Excel.
• Experience with accounting or ERP systems is an asset.
• Ability to work collaboratively with Sales, Operations, Project Management, and Finance teams.
• Knowledge of Canadian Sales tax would be an asset.

What We're Looking For

The ideal candidate is detail-oriented, proactive, and comfortable taking ownership of the accounts receivable process . You are someone who can review a contract,identifywhat needs to be billed, work with internal teams to obtain the necessary information, and confidently follow up with clients to ensure payment is received on time.

You bring a professional and solutions-oriented approach to client communications and enjoy working in a collaborative, fast-paced environment.

Why Join Dias Geophysical?

• Work with a growing team in the geophysical services industry.
• Collaborate with a variety of teams and gain broad exposure to project-based operations.
• Opportunity to contribute to and improve financial processes.
• Supportive, team-oriented work environment.
• Competitive compensation and benefits package.