8 results for Accounts Receivable Analyst in Calgary, AB
Accounts Receivable Clerk
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking an <strong>Accounts Receivable Clerk</strong> to join their Oil & Gas Services team in <strong>Calgary</strong> on a long-term contract. This role supports high-volume receivables, payment administration, customer communication, and remittance processing.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Update customer payment methods and assist with accurate account setup.</p><p>• Prepare vendor documentation and maintain organized receivables records.</p><p>• Manage and organize a shared inbox to support efficient follow-up.</p><p>• Review remittance information and process high-volume payment correspondence.</p><p>• Assist with cheque handling and monthly receivables transactions.</p><p>• Reconcile accounts and investigate discrepancies.</p><p>• Use SAP and Excel to track receivables activity and support reporting.</p><p>• Work independently while maintaining accurate and consistent service levels.</p>
- 2026-09-04T00:00:00Z
Accounting Analyst
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounting Analyst</strong> to join a Long-term Contract opportunity in Calgary, Alberta within the Oil & Gas Services sector. This role is ideal for someone with strong analytical skills, advanced Excel capabilities, and the ability to work with complex financial and operational data.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Analyze financial and operational data to identify trends, variances, and insights.</li><li>Extract, organize, and reconcile information from ERP and other systems.</li><li>Perform cost analysis and evaluate results against business expectations.</li><li>Build Excel-based reports using formulas, pivot tables, and lookup functions.</li><li>Investigate discrepancies between systems and communicate findings to stakeholders.</li><li>Support transaction reviews, AP activities, and payment-related processes as required.</li><li>Analyze commodity, logistics, and operational data where applicable.</li><li>Collaborate with internal teams to improve data quality, reporting, and financial analysis.</li></ul><p><br></p>
- 2026-09-01T00:00:00Z
Accounts Payable Clerk
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a busy Oil & Gas organization in <strong>Calgary</strong>, Alberta, on a long-term contract basis. This role is ideal for someone with strong AP experience who can manage high-volume invoice and expense processing, reduce backlogs, and maintain accurate and timely payments.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process high volumes of outstanding invoices and expenses to reduce AP backlogs.</li><li>Review, code, and post invoices while following approval, PO, and three-way matching requirements.</li><li>Validate Concur expense submissions, resolve discrepancies, and prepare items for posting.</li><li>Process transactions through legacy and current payment platforms, including AI-supported invoice workflows.</li><li>Reconcile vendor statements and investigate missing or unmatched documents.</li><li>Assist with weekly cheque run preparation and payment documentation.</li><li>Monitor the AP inbox and respond to invoice, payment, and vendor inquiries.</li><li>Maintain accurate vendor records and ERP data.</li><li>Collaborate with internal teams and support process improvements.</li></ul><p><br></p>
- 2026-09-09T00:00:00Z
Credit Analyst
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking an experienced <strong>Credit Analyst</strong> to join a busy Oil & Gas team in <strong>Calgary</strong> on a long-term contract. This role supports high-volume credit requests, customer onboarding, order reviews, and credit decisions while working closely with finance, collections, invoicing, and sales teams.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review credit requests and sales orders, processing routine files and escalating higher-value approvals as required.</p><p>• Manage a shared credit mailbox, prioritize requests, and maintain timely follow-up on outstanding items.</p><p>• Assess customer creditworthiness using credit reports, references, monitoring tools, and financial information.</p><p>• Set up new customer accounts and maintain accurate documentation and records.</p><p>• Collaborate with invoicing, collections, master data, and sales teams to gather information and resolve account issues.</p><p>• Maintain tracking documents for credit activity, approvals, and account details.</p><p>• Use Excel and other tools to organize data and support daily credit analysis.</p><p>• Communicate credit decisions, escalations, and rationale clearly to internal stakeholders.</p><p>• Support the transition of credit reference and customer data management activities into the role.</p>
- 2026-09-09T00:00:00Z
Senior Financial Analyst
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p><strong>THE ROLE:</strong></p><p>Our client is seeking a highly skilled Senior Financial Analyst to join their team on a 6-month contract. This position will play a key role in supporting financial reporting, month-end activities, accounting operations, audit requirements, and business analysis. The successful candidate will bring strong technical accounting expertise, a hands-on approach, and the ability to deliver meaningful financial insights to support decision-making.</p><p><em>Responsibilities:</em></p><ul><li>Lead and support month-end close activities, including journal entries, account reconciliations, and financial variance reviews</li><li>Prepare monthly financial reports, management reporting packages, KPI analysis, and financial statements</li><li>Support capital asset accounting, including asset tracking, depreciation calculations, reconciliations, and disposals</li><li>Assist with cash management activities, banking reconciliations, cash forecasting, and financial reporting</li><li>Participate in inventory count processes and related accounting analysis</li><li>Coordinate and support year-end and external audit requirements</li><li>Perform financial analysis and provide accounting support across operational and corporate finance activities</li><li>Collaborate with internal stakeholders to improve reporting accuracy and provide actionable financial insights</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a designated Canadian CPA with 5 to 10 years of progressive full-cycle accounting experience and a passion for delivering accurate, insightful financial information. You excel at analyzing financial data, clearly explaining the story behind the numbers, and providing thorough supporting documentation when required. You are detail-oriented, accountable, and confident working with stakeholders at all levels of an organization. Known for your collaborative mindset and strong communication skills, you build positive working relationships while maintaining the confidence to work effectively with diverse personalities and leadership styles.</p><p><br></p><p><strong>WHAT'S ON OFFER:</strong></p><p>This is an excellent opportunity to join a dynamic organization where your expertise will have an immediate impact. The successful candidate will receive a competitive hourly wage, the opportunity to work on meaningful financial initiatives, exposure to senior leadership, and the chance to contribute within a collaborative and professional team environment. This contract role offers valuable experience across financial reporting, analysis, accounting operations, and audit support while expanding your professional network and skill set. Apply today and leverage your expertise in a role where your contributions will be highly visible, valued, and influential.</p>
- 2026-09-11T00:00:00Z
Treasury Analyst
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking a <strong>Treasury Analyst</strong> to join a contract opportunity within the oil and gas sector in <strong>Calgary, Alberta</strong>. This role supports daily treasury operations, including cash monitoring, payment processing, banking activities, reconciliations, and vendor setup. The successful candidate will work closely with internal teams and external vendors to ensure accurate and timely transactions while maintaining clear visibility into cash activity.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Monitor incoming payments, apply cash accurately, and ensure transactions are recorded correctly.</p><p>• Coordinate wire transfers within banking cut-off times and follow established approval processes.</p><p>• Review debit activity, investigate discrepancies, and resolve issues with internal stakeholders and vendors.</p><p>• Prepare bank-related entries and complete timely account reconciliations.</p><p>• Communicate expected cash movements and cleared items to relevant business partners.</p><p>• Validate vendor banking information and coordinate vendor setup requests.</p><p>• Monitor shared mailboxes, prioritize urgent requests, and respond within required timelines.</p><p>• Compile liquidity information for scheduled reporting, including available cash and borrowing positions.</p><p>• Investigate rejected or unidentified payments and coordinate resolution with Accounts Payable and business units.</p><p>• Process physical cheques by scanning, tracing funds, and entering transactions into treasury workflows.</p>
- 2026-09-11T00:00:00Z
Sr. Accountant - Internal Financial Reporting
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p><strong>THE ROLE:</strong></p><p>Our client is seeking an experienced Senior Accountant – Internal Financial Reporting to support join their team in Calgary, Alberta. This role will help maintain reporting accuracy, support period-end processes, and deliver reliable financial information to internal stakeholders.</p><p><em>Responsibilities:</em></p><ul><li>Prepare internal financial reports and supporting analyses for management.</li><li>Perform account, balance sheet, and general ledger reconciliations and resolve discrepancies.</li><li>Support month-end close, including journal entry review and financial data validation.</li><li>Use Oracle and Hyperion SmartView to extract and analyze financial information.</li><li>Assist the Manager of Financial Reporting with accounting activities and ad hoc reporting.</li><li>Review financial results, identify variances, and support management reporting.</li></ul><p><strong>ABOUT YOU:</strong></p><p>You are a detail-oriented accounting professional with strong financial reporting and reconciliation experience. You have hands-on experience with month-end close, Oracle, and Hyperion SmartView, along with strong analytical and communication skills. A CPA designation is required.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>This opportunity offers a competitive hourly wage, a collaborative hybrid work environment, and the chance to contribute to key financial reporting activities. You'll gain valuable experience supporting management reporting and working with established financial systems. If this sounds like the opportunity you’ve been looking for, submit your details online today!</p>
- 2026-09-11T00:00:00Z
Accountant
- Calgary, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>We’re looking to connect with experienced Accountants in Calgary for <strong>upcoming contract opportunities</strong> with a variety of clients. If you have experience across full-cycle accounting, month-end, reconciliations, financial reporting, or general accounting operations and are open to contract work, we’d love to hear from you. Assignments may vary in length and industry, offering opportunities to gain experience across different organizations and accounting environments.</p><p><br></p><p><strong>Responsibilities may include:</strong></p><ul><li>Perform full-cycle accounting and month-end close activities.</li><li>Prepare account reconciliations, journal entries, and financial reports.</li><li>Support accounts payable, accounts receivable, and general ledger functions.</li><li>Prepare and analyze financial statements and supporting schedules.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Investigate discrepancies and maintain accurate financial records.</li><li>Support year-end audits and other accounting projects.</li><li>Identify opportunities to improve accounting processes and reporting.</li></ul><p><br></p><p><br></p>
- 2026-09-03T00:00:00Z