Summer Student - Accounting
What is Voyageur Aviation Corp.?
Unfamiliar with what we do? No worries, we've got you covered!
At Voyageur Aviation Corp., we deliver innovative solutions to customers with unique aviation requirements. We are an integrated provider of specialized aviation services, including advanced engineering and maintenance capabilities, part sales and logistics management, aircraft leasing, and contract flying operations both internationally and domestically supporting humanitarian missions, cargo, and workforce movements to remote communities. Our headquarters are in North Bay, Ontario, and we are a wholly owned subsidiary of Chorus Aviation Inc.
What we offer and what makes us special:
We stand out as a leading company engaged in exceptionally distinctive projects, spanning captivating destinations worldwide, and collaborating with extraordinary and exclusive clients.
We can turn your wildest imagination into reality, whether it's complete plane restructuring and modernization, complex maintenance, or a comprehensive plane redesign.
Our team comprises the best, with unparalleled expertise. No one else on Earth can match what we achieve. We are true pioneers in aviation.
Abundant growth opportunities await you here. Our employees choose to stay for the long term, thriving in a culture of continuous learning and boundless possibilities.
Explore your next role:
*Please note this is a 3–4-month contract position.
The Summer Accounting Student will support a targeted Cash Collections Improvement Project by assisting with Accounts Receivable reconciliations, customer statement reviews, and validation of AR balances. The role contributes to improving cash collections by ensuring customer accounts are accurate, well‑supported, and ready for effective follow‑up.
Your responsibilities:
Prepare and reconcile customer statement of accounts to the AR subledger and general ledger
Review aged AR balances to identify discrepancies, unapplied cash, billing errors, or unsupported balances
Document reconciliation outcomes and outstanding issues clearly and accurately
Assist in resolving differences in coordination with internal stakeholders
Support cleanup and validation of customer accounts to ensure balances are accurate and collectible
Prepare schedules and summaries to support collection prioritization and follow‑up
Identify common root causes of overdue or disputed balances and document findings
Maintain organized supporting documentation to support audit and collection efforts
Provide limited backup support for routine AR/AP processing as required
Assist with filing, data entry, and maintenance of accounting records
Support other Finance initiatives or tasks during peak periods as assigned
Your Distinctive Ingredients for Success:
Post-secondary diploma or degree in Accounting or Finance is considered an asset.
2–4 years of relevant experience is considered an asset.
Basic understanding of accounting principles, including accounts receivable
Strong attention to detail and organizational skills
Intermediate proficiency in Microsoft Excel (e.g., sorting, filtering, basic formulas)
Strong analytical skills with a high level of accuracy
Effective written and verbal communication skills
Ability to follow procedures and meet deadlines
Eligibility:
You must be legally eligible to work for a Canadian company (e.g., be a Canadian citizen, permanent resident of Canada, or possess a valid work permit) and provide a clear Criminal Background Check.
You belong here!
Voyageur Aviation Corp. is committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve. If you require accommodation for the recruitment/interview process, please let us know and we will work with you to meet your needs.
Location and other Key Details:
Hybrid or fully remote work arrangements are available, depending on the candidate’s location.
Apply To This Job
Unfamiliar with what we do? No worries, we've got you covered!
At Voyageur Aviation Corp., we deliver innovative solutions to customers with unique aviation requirements. We are an integrated provider of specialized aviation services, including advanced engineering and maintenance capabilities, part sales and logistics management, aircraft leasing, and contract flying operations both internationally and domestically supporting humanitarian missions, cargo, and workforce movements to remote communities. Our headquarters are in North Bay, Ontario, and we are a wholly owned subsidiary of Chorus Aviation Inc.
What we offer and what makes us special:
We stand out as a leading company engaged in exceptionally distinctive projects, spanning captivating destinations worldwide, and collaborating with extraordinary and exclusive clients.
We can turn your wildest imagination into reality, whether it's complete plane restructuring and modernization, complex maintenance, or a comprehensive plane redesign.
Our team comprises the best, with unparalleled expertise. No one else on Earth can match what we achieve. We are true pioneers in aviation.
Abundant growth opportunities await you here. Our employees choose to stay for the long term, thriving in a culture of continuous learning and boundless possibilities.
Explore your next role:
*Please note this is a 3–4-month contract position.
The Summer Accounting Student will support a targeted Cash Collections Improvement Project by assisting with Accounts Receivable reconciliations, customer statement reviews, and validation of AR balances. The role contributes to improving cash collections by ensuring customer accounts are accurate, well‑supported, and ready for effective follow‑up.
Your responsibilities:
Prepare and reconcile customer statement of accounts to the AR subledger and general ledger
Review aged AR balances to identify discrepancies, unapplied cash, billing errors, or unsupported balances
Document reconciliation outcomes and outstanding issues clearly and accurately
Assist in resolving differences in coordination with internal stakeholders
Support cleanup and validation of customer accounts to ensure balances are accurate and collectible
Prepare schedules and summaries to support collection prioritization and follow‑up
Identify common root causes of overdue or disputed balances and document findings
Maintain organized supporting documentation to support audit and collection efforts
Provide limited backup support for routine AR/AP processing as required
Assist with filing, data entry, and maintenance of accounting records
Support other Finance initiatives or tasks during peak periods as assigned
Your Distinctive Ingredients for Success:
Post-secondary diploma or degree in Accounting or Finance is considered an asset.
2–4 years of relevant experience is considered an asset.
Basic understanding of accounting principles, including accounts receivable
Strong attention to detail and organizational skills
Intermediate proficiency in Microsoft Excel (e.g., sorting, filtering, basic formulas)
Strong analytical skills with a high level of accuracy
Effective written and verbal communication skills
Ability to follow procedures and meet deadlines
Eligibility:
You must be legally eligible to work for a Canadian company (e.g., be a Canadian citizen, permanent resident of Canada, or possess a valid work permit) and provide a clear Criminal Background Check.
You belong here!
Voyageur Aviation Corp. is committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve. If you require accommodation for the recruitment/interview process, please let us know and we will work with you to meet your needs.
Location and other Key Details:
Hybrid or fully remote work arrangements are available, depending on the candidate’s location.
Apply To This Job