<p><strong>Our client in Leduc is seeking an experienced Accounts Receivable Clerk for a contract opportunity.</strong> This role is ideal for a detail-oriented and flexible individual with strong integrity, capable of handling sensitive information and working in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage full-cycle Accounts Receivable processes</li><li>Perform daily collections activities</li><li>Process ambulance invoices and billing (approx. 10 per day)</li><li>Handle front desk duties including cashier and customer service</li><li>Process incoming payments accurately</li><li>Provide ad hoc administrative and financial support as required</li><li>Support Accounts Payable processes</li><li>Conduct data manipulation and reporting using Excel</li><li>Ad-hoc duties as requested</li></ul>

<p><strong>Requirements:</strong></p><ul><li>2+ years of Accounts Receivable experience</li><li>High school diploma required; Accounting diploma preferred</li><li>Proficient in Excel (Pivot Tables, VLOOKUPs, HLOOKUPs)</li><li>Familiar with ERP systems like Workday and Intelli</li><li>Experience handling confidential information (AHS exposure an asset)</li><li>Strong attention to detail and adaptability</li><li>Accurate and efficient with data management</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: 05110-0013286865</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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