Hours of Work : 12-Month Term Full-Time (35-40 hours per week)

Location : Whitehorse, Yukon

Phenomenal local and international flight benefits for you and your family!

Extra travel benefits such as hotels and cruises

Group RRSP investment options

Vehicle and home heating fuel discounts through Chieftain Energy for you and your family

Role Summary This position is responsible for producing and distributing invoices to Air North’s account/agreement customers for applicable departmental transactions.

Key Duties and 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