Accounts Receivable Specialist
- Employment type
- Full-time · On-site
- Posted
- October 27, 2026
- NOC code
- 12200 — Accounting technicians and bookkeepers
- Province
- British Columbia (BC)More in British Columbia
Hiring confidence: Sparse posting · 22/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in British Columbia. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. Bosch Building Technologies is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in British Columbia
Average salary for Bookkeeper in British Columbia
We do not have a salary benchmark for this title in British Columbia yet. The posting does not state a salary either.
NOC code
12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.
Typical qualifications for Canadian employers
A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.
Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.
Fit check
Is this role right for you?
Top skills this posting asks for:
- Accounts Receivable Management
- Payment Processing
- Account Reconciliation
Jobily reads your resume against this posting and scores the fit — the skills you already have, the gaps, and what to change before applying. Signed-in Premium members see the score at the top of this page.
Scan your resume to see your fitKeep looking
Similar jobs
What you'll do
- Manage customer accounts and track outstanding invoices
- Process customer payments accurately and timely
- Perform account reconciliations
- Follow up with customers on overdue accounts
- Resolve billing disputes and discrepancies
- Partner with project managers, sales teams, and customers
- Generate receivable reports and analysis
- Maintain accurate receivable records
- Document collection activities
- Contribute to improving collections performance and reducing bad debt
What you'll need
- Experience in accounts receivable or related accounting function
- Proficiency with accounting software and Excel
- Knowledge of payment processing and account reconciliation
- Strong organizational and time management skills
- Ability to communicate professionally with customers and internal teams