Accounts Receivable Analyst
<p>Our client is seeking a detail-oriented <strong>Analyst OTC / Accounts Receivable</strong> to support AR operations and process improvements in a fast-paced finance environment. This role provides back-office support for Retail AR processes, centralized cash application for Trade AR, and assists with month-end close activities, while collaborating with Finance, Treasury, IT, HR, and Operations teams. The position also supports the transition to SAP S/4HANA and drives automation and process efficiency initiatives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Support AR adjustments, write-offs, aging, and bad debt processing</li><li>Assist with centralized cash application and retail AR back-office operations</li><li>Collaborate with stakeholders across customer service, cash management, credit, and collections to resolve AR issues</li><li>Contribute to month-end close, including reconciliations and adjustments</li><li>Support process improvements and automation to enhance efficiency and accuracy</li><li>Assist with SAP S/4HANA transition and coexistence with legacy systems (PeopleSoft, Oracle)</li><li>Perform UAT and regression testing for AR systems</li><li>Maintain and review AR policies, procedures, and SOPs</li></ul><p><br></p>
<p><strong>Requirements:</strong></p><ul><li>Bachelor’s degree in Accounting or Finance</li><li>3–5+ years of accounting experience, including Accounts Receivable</li><li>Strong analytical, problem-solving, and organizational skills</li><li>Experience identifying efficiencies and driving process improvements</li><li>Ability to manage competing deadlines in a fast-paced environment</li><li>Excellent communication skills and a collaborative mindset</li><li>Knowledge of GAAP (IFRS experience an asset)</li><li>Experience with ERP systems (SAP S/4HANA, PeopleSoft, Oracle, HighRadius preferred)</li><li>Advanced Excel skills; Power Query / Power BI a plus</li></ul><p><strong>How to Apply:</strong> </p><p> </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> </p><p>Reference Number: 05000-0013364056</p><p> </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>
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- Calgary, AB
- remote
- Temporary
-
- CAD / Hourly
- <p>Our client is seeking a detail-oriented <strong>Analyst OTC / Accounts Receivable</strong> to support AR operations and process improvements in a fast-paced finance environment. This role provides back-office support for Retail AR processes, centralized cash application for Trade AR, and assists with month-end close activities, while collaborating with Finance, Treasury, IT, HR, and Operations teams. The position also supports the transition to SAP S/4HANA and drives automation and process efficiency initiatives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Support AR adjustments, write-offs, aging, and bad debt processing</li><li>Assist with centralized cash application and retail AR back-office operations</li><li>Collaborate with stakeholders across customer service, cash management, credit, and collections to resolve AR issues</li><li>Contribute to month-end close, including reconciliations and adjustments</li><li>Support process improvements and automation to enhance efficiency and accuracy</li><li>Assist with SAP S/4HANA transition and coexistence with legacy systems (PeopleSoft, Oracle)</li><li>Perform UAT and regression testing for AR systems</li><li>Maintain and review AR policies, procedures, and SOPs</li></ul><p><br></p>
- 2026-01-13T22:54:05Z