<p>Our Calgary-based client needs a sharp, fast-moving <strong>Accounts Receivable Analyst</strong> to help clean up and reconcile a complex AR ledger tied to leases and mapped to the GL. This is a focused, short-term role where accuracy, speed, and attention to detail are key.</p><p><br></p><p><strong>Key Tasks:</strong></p><ul><li>Review and reconcile the AR ledger mapped to the GL</li><li>Investigate and resolve discrepancies such as credits (e.g., overpaid rent)</li><li>Understand lease structures and associated charges</li><li>Work within Yardi (preferred) or similar systems to clean up data</li><li>Analyze various unique scenarios within the ledger</li><li>Ensure accuracy and completeness of data related to rent, fees, and credits</li><li>Ask critical questions and dig into details</li><li>Ad-hoc duties as requested</li></ul><p><br></p>

<p><strong>What You Bring:</strong></p><ul><li>Proven experience in a similar Accounts Receivable or accounting support role</li><li>Solid understanding of AR processes and GL reconciliations</li><li>Exceptional attention to detail and a high level of accuracy</li><li>Clear understanding of the difference between prepaids and receivables</li><li>Experience with Yardi is a strong asset</li><li>Available to start immediately</li></ul><p><strong>How to Apply:</strong></p><p>To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!</p><p>Reference Number: 05000-0013291170</p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.</p><p><br></p>

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