About NXL Technologies

NXL Technologies (NXL) is an original equipment manufacturer (OEM) that creates cutting-edge, innovative equipment for the global energy sector. NXL has approximately 125,000 sq. ft of manufacturing space in Central Alberta that supports our sales, rental and service locations in Alberta and around the globe. NXL is supported by a team of in-house engineers that design and validate our product to meet the demands of our customers.

Job Description:

NXL Technologies is looking for a detail-oriented and dependable Accounting Technician to join our Finance team for a 12-month contract. (Maternity Coverage)

This role is all about managing customer invoicing, payments, and collections, and it's a key part of helping our finance operations run smoothly. While accuracy and professionalism are essential, we're also proud to say our finance department is a fun, collaborative, and supportive.

Key Responsibilities:

Prepare and process daily customer invoices for sales and services rendered
Record and apply incoming payments (cheques, credit cards, ACH, EFTs) in the accounting system
Monitor aging reports and follow up on outstanding balances
Communicate with customers regarding payment reminders, account discrepancies, and general inquiries
Reconcile the A/R ledger to ensure accurate and up-to-date records
Assisting Manager as required

What We're Looking For:

Experience in Accounts Receivable or a similar admin/finance role
Comfortable working with accounting software and Microsoft Suite
Strong attention to detail and organizational skills
Clear, professional communication skills
A team player with a positive attitude

Schedule:

8:00 am - 4:30 pm

Monday to Friday

(12 Month Contract Aug 2025 - 2026)

Job Type: Fixed term contract
Contract length: 12 months

Pay: $55,000.00-$57,500.00 per year

Benefits:
Casual dress
Company events
Dental care
Employee assistance program
Extended health care
Life insurance
On-site parking
Vision care

Ability to commute/relocate:
Blackfalds, AB: reliably commute or plan to relocate before starting work (required)

Experience:
Accounts receivable: 1 year (required)

Work Location: In person

Expected start date: 2025-08-18