FLINT Corp
Finance / FinServ
CashApplicationAnalyst
Neural analysis suggests this role is
optimal for not-applicable candidates.
“Cash Application Analyst at FLINT Corp. Skills: Cash Application, Accounts Receivable, Reconciliations. Post and apply cash receipts. manage daily banking activities”
Industry & Context.
Analyze and resolve payment issues
satisfactory pre-employment Background Check, Canadian Criminal Record check, Employment Verification, Education and Accreditation Verification, complete the Profile TRAITS Survey
What They're Looking For.
Must Have
Proficient in Microsoft Office Suite, knowledge of basic accounting principles, attention to detail, ability to meet tight deadlines, Understanding of Accounts Receivable and cash collection processes, Excellent negotiation and conflict resolution
Nice to Have
1-3 years of related accounting experience, Oil & Gas experience
What You'll Do.
Post and apply cash receipts
manage daily banking activities
perform reconciliations
Analyze and resolve payment issues
Ensure accurate intercompany invoicing
manage outstanding accounts
Prepare and distribute financial reports
addressing discrepancies
Assist with client invoicing
month-end closing processes
respond to customer payment inquiries
complete ad hoc reconciliations
How You'll Work.
Communication Scope
negotiation; conflict resolution
Full Job Description
FLINT is a leading service provider in Canada’s energy and industrial markets offering full asset life cycle support, including construction, maintenance, fabrication, and environmental services. Committed to safety and quality, we foster a workplace culture that values innovation and sustainability. With a strong local presence and top-tier talent, we deliver high-quality services as we help our customers bring their resources to our world. As a Cash Application Analyst, you will ensure the efficient processing of financial transactions and support the finance team with accounts receivable management, cash application, and month-end closing. You will handle account reconciliations, analyze financial data, and manage collection efforts. Additionally, you will respond to customer payment inquiries and complete ad hoc reconciliations as needed. 1-3 years of related accounting experience is preferred. What would you be doing? * Post and apply cash receipts, manage daily banking activities and perform reconciliations. * Analyze and resolve payment issues, escalating as needed. * Ensure accurate intercompany invoicing and manage outstanding accounts. * Prepare and distribute financial reports, addressing discrepancies. * Assist with client invoicing, reconciliations, and month-end closing processes. Perks of the job * Competitive pay * Comprehensive employee benefits package * Paid vacation * RRSP matching program ## Qualifications * Accounting diploma or equivalent education and experience * Proficient in Microsoft Office Suite with knowledge of basic accounting principles * Strong attention to detail and ability to meet tight deadlines * Understanding of Accounts Receivable and cash collection processes * Excellent negotiation and conflict resolution skills; Oil & Gas experience is an asset ## Additional Information As a condition of employment, qualified applicants who accept the role must complete a satisfactory pre-employment Background Check. This may consist of a
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