<p>Our client is seeking an experienced Accounts Receivable Clerk for a long-term contract in Edmonton, with potential for ongoing employment. The role involves full-cycle AR, cash application, billing, reconciliations, and supporting high-volume, deadline-driven operations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process cash applications and accurately allocate payments.</li><li>Complete full-cycle AR tasks, including billing and reconciliations.</li><li>Investigate and resolve AR discrepancies.</li><li>Manage high-volume transactions with strong attention to detail.</li><li>Use advanced Excel functions (pivot tables, V-lookups) for reporting.</li><li>Collaborate with credit, collections, and internal teams.</li><li>Support system transitions and maintain strong client relationships.</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>2+ years of accounts receivable or related experience.</li><li>Strong understanding of AR processes and accounting basics.</li><li>Proficient in Excel (pivot tables, V-lookups).</li><li>High attention to detail and strong analytical skills.</li><li>Able to manage high-volume workloads accurately.</li><li>Familiarity with major accounting software (Oracle, SAP, QuickBooks, etc.).</li><li>Team-oriented, friendly, and office-appropriate in business-casual attire.</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: 05110-0013348487</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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