8 results for Accounts Payable Specialist in Calgary, AB
Accounts Receivable Analyst
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an Accounts Receivable Analyst to join a communications organization in Calgary, Alberta on a long-term contract basis. This role is ideal for someone with strong analytical skills and collections experience who can support customer accounts, resolve payment issues, and maintain accurate receivables records in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Contact overdue customers through phone and written communication to secure payments</li><li>Negotiate payment arrangements while maintaining positive customer relationships</li><li>Reconcile accounts and resolve discrepancies, deductions, and short payments</li><li>Partner with internal teams to resolve billing and payment-related issues</li><li>Monitor customer payment trends and assess credit risk exposure</li><li>Manage credit hold processes and coordinate account releases when appropriate</li><li>Review requests for revised payment terms and provide recommendations</li><li>Investigate unapplied cash, credits, and outstanding payment items</li><li>Maintain accurate documentation of collection activity and customer communication</li><li>Provide updates on high-risk accounts and collection trends to management</li></ul><p><br></p>
- 2026-06-02T00:00:00Z
Payroll Specialist
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire a Payroll Specialist who will play a key role in ensuring accurate and timely payroll processing. This position is ideal for a detail-oriented professional with strong knowledge of payroll procedures, compliance requirements, and payroll systems.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Process payroll for employees on a biweekly or semimonthly basis</li><li>Maintain payroll records and ensure data accuracy for earnings, deductions, taxes, and benefits</li><li>Review timekeeping records and resolve discrepancies in partnership with managers and HR</li><li>Ensure compliance with payroll laws and regulations</li><li>Prepare payroll reports and support audits as needed</li><li>Support benefits administration activities, including leave tracking and calculations, verifying accurate benefit deductions and payments, and preparing and submitting required benefits documentation</li><li>Assist with year-end payroll activities, including preparing journal entries, processing year-end adjustments, and completing reconciliations</li><li>Respond to employee questions regarding payroll, deductions, and pay-related matters</li><li>Support process improvements and payroll system updates</li></ul>
- 2026-05-26T00:00:00Z
Accounts Receivable Clerk
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p><br></p><p>We are looking for an Accounts Receivable Clerk to join an education-focused organization in Calgary, Alberta on a Long-term Contract basis. This role supports billing, collections, cash applications, and account reconciliations in a fast-paced environment. The ideal candidate is organized, adaptable, and comfortable managing changing priorities while maintaining accuracy.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Monitor overdue accounts, review aging reports, and follow up with students and corporate clients on outstanding balances.</p><p>• Prepare and process invoices, ensuring billing information is accurate and complete.</p><p>• Apply incoming payments and maintain accurate customer and student account records.</p><p>• Reconcile accounts, investigate discrepancies, and resolve payment-related issues.</p><p>• Prepare journal entries and support ongoing accounts receivable administration.</p><p>• Respond to inquiries regarding invoices, payments, balances, and account status.</p><p>• Support manual billing processes, including fluctuating invoice volumes and international student accounts.</p><p>• Manage high transaction volumes during peak periods while meeting deadlines.</p><p>• Follow collection procedures and coordinate account escalations when required.</p>
- 2026-06-08T00:00:00Z
Payroll Specialists
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>We are building a talent pool of experienced <strong>Payroll Specialists</strong> for upcoming contract and long-term opportunities within a variety of organizations in Alberta. These roles may involve supporting high-volume payroll environments, assisting with payroll system transitions, and ensuring accurate and timely employee compensation across diverse industries.</p><p>This is not an active job opening; however, we are connecting with payroll professionals who may be interested in future opportunities as they arise.</p><p><br></p><p><strong>Responsibilities (may vary by assignment):</strong></p><p>• Process end-to-end payroll for hourly, salaried, union, or non-union employees in a timely and accurate manner.</p><p>• Maintain payroll records including new hires, terminations, employee changes, earnings, deductions, and benefits updates.</p><p>• Review payroll data for accuracy, reconcile discrepancies, and ensure compliance with policies and legislation.</p><p>• Respond to employee payroll inquiries related to pay, deductions, taxes, and statements.</p><p>• Support payroll reporting, reconciliations, journal entries, and year-end activities (e.g., T4s).</p><p>• Assist with pension, benefits, and statutory remittances as required.</p><p>• Work collaboratively with HR and Finance teams to support payroll accuracy and process improvements.</p>
- 2026-06-04T00:00:00Z
Stand Alone Payroll Specialist
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client in search of a Stand Alone Payroll Specialist to oversee end-to-end payroll operations for their organization. This role is ideal for a payroll professional who is confident managing the full payroll cycle independently, ensuring accuracy, compliance, and confidentiality at every stage. </p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process full-cycle payroll for employees across multiple provinces accurately and on schedule</li><li>Maintain payroll records and ensure compliance with federal, provincial, and local regulations</li><li>Handle payroll tax filings, wage garnishments, benefits deductions, and direct deposit setup</li><li>Reconcile payroll registers, general ledger accounts, and payroll-related reports</li><li>Administer new hire, termination, and employee status change entries in the payroll system</li><li>Respond to employee questions regarding pay, deductions, taxes, and timekeeping</li><li>Partner with Human Resources and accounting teams to ensure payroll data integrity</li><li>Prepare payroll reports for management, audits, and internal review</li><li>Support year-end payroll activities, including T4 processing and related reconciliations</li><li>Identify opportunities to improve payroll procedures and internal controls</li></ul>
- 2026-06-08T00:00:00Z
Staff Accountant
- Calgary, AB
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Robert Half is partnering with a client to hire a Staff Accountant. This role is ideal for an accounting professional who enjoys supporting core accounting functions, preparing financial information, and contributing to client service across a range of engagements.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Prepare and post journal entries</li><li>Reconcile bank accounts, general ledger accounts, and balance sheet accounts</li><li>Assist in the execution of Notice to Reader engagements</li><li>Prepare personal and corporate income tax returns</li><li>Assist with month-end and year-end close activities</li><li>Support accounts payable and accounts receivable processes as needed</li><li>Maintain and analyze financial records to ensure accuracy and completeness</li><li>Help prepare internal financial reports and supporting schedules</li><li>Assist with audit support and documentation requests</li><li>Monitor accounting controls and contribute to process improvements</li><li>Support payroll-related accounting activities when applicable</li></ul>
- 2026-06-03T00:00:00Z
Senior Accountants
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>We are building a talent pool of Intermediate and <strong>Senior Accountants</strong> for upcoming contract and long-term opportunities across a range of industries in Alberta. These roles may involve supporting full-cycle accounting functions, month-end close processes, financial reporting, and variance analysis within dynamic and evolving environments.</p><p>This is not an active opening; however, we are connecting with experienced accounting professionals who are interested in future opportunities as they become available.</p><p><br></p><p><strong>Responsibilities (may vary by assignment):</strong></p><p>• Perform full-cycle accounting activities, including journal entries, accruals, and general ledger maintenance.</p><p>• Complete month-end and year-end close processes, ensuring accuracy and timely reporting.</p><p>• Reconcile bank, balance sheet, and sub-ledger accounts, investigating and resolving discrepancies.</p><p>• Prepare financial statements, management reports, and supporting schedules.</p><p>• Assist with budgeting, forecasting, and variance analysis activities.</p><p>• Support accounts payable, accounts receivable, and payroll functions as required.</p><p>• Contribute to process improvements, system enhancements, and internal controls.</p><p>• Work closely with finance and operational teams to support business decision-making.</p>
- 2026-06-04T00:00:00Z
Junior accountant
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a detail-oriented <strong>Junior Accountant / Accounting Clerk</strong> to join their team in Calgary, Alberta. This role supports accounts payable, accounts receivable, reconciliations, and general administrative accounting functions while assisting the finance team with reporting and month-end activities. The ideal candidate is organized, detail-oriented, and eager to grow within an accounting role.</p><p><strong>Responsibilities</strong></p><ul><li>Process accounts payable and accounts receivable transactions accurately and efficiently.</li><li>Perform data entry, invoice processing, and payment application tasks.</li><li>Prepare bank, credit card, and account reconciliations.</li><li>Assist with month-end close activities, journal entries, and general ledger maintenance.</li><li>Maintain accurate financial records and supporting documentation.</li><li>Respond to vendor and customer inquiries in a professional and timely manner.</li><li>Support reporting, filing, and administrative accounting functions as required.</li><li>Assist with ad hoc accounting projects and process improvement initiatives.</li></ul>
- 2026-05-26T00:00:00Z