FLINT Corp

Finance / FinServ

CashApplicationAnalyst

calgary, alberta, canada FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Cash Application Analyst at FLINT Corp. Skills: Cash Application, Accounts Receivable, Reconciliations. Post and apply cash receipts. manage daily banking activities”

Industry & Context.

Finance / FinServ
Problems you'll solve

Analyze and resolve payment issues

Eligibility Requirements

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

Free ATS check

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