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2 results for Receptionist in Edmonton, AB

Receptionist
  • Edmonton, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for a <strong>Receptionist </strong>to join a real estate and property organization in <strong>Edmonton</strong>, Alberta on a contract basis. This role is ideal for someone who enjoys providing a welcoming front-desk experience while keeping reception operations organized and running smoothly. The successful candidate will support daily front desk activities, visitor coordination, and onboarding-related administration.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Greet and direct clients, visitors, and vendors in a professional and welcoming manner.</p><p>• Manage incoming calls, screen inquiries, and provide basic information.</p><p>• Coordinate front desk coverage and support reception training for new team members.</p><p>• Assist with onboarding coordination, including scheduling interviews and office visits.</p><p>• Maintain accurate visitor logs, attendance records, and required documentation.</p><p>• Support onboarding and compliance-related administrative processes.</p><p>• Assist with general office hosting duties and front desk procedures.</p>
  • 2026-07-03T00:00:00Z
Accounts Receivable Clerk
  • Edmonton, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an Accounts Receivable Clerk to join a busy insurance organization in Edmonton, Alberta on a long-term contract assignment. This role is suited to someone with strong receivables experience who can adapt quickly in a fast-paced environment and support collections, reconciliations, and cash application activities.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage the full accounts receivable cycle and maintain accurate account balances</li><li>Reconcile customer accounts and support journal entry preparation</li><li>Process cash receipts, deposits, and bank-related transactions</li><li>Follow up on overdue balances through professional collections outreach</li><li>Monitor aging reports and support timely payment collection</li><li>Work with premium payment arrangements and broker remittance processes</li><li>Assist with evolving receivables workflows following system changes</li><li>Maintain payment records and investigate discrepancies using internal systems and spreadsheets</li></ul><p><br></p>
  • 2026-06-24T00:00:00Z