<p>We are seeking an experienced <strong>Accounts Receivable Supervisor/Manager</strong> for a contract opportunity in <strong>Calgary, Alberta</strong>. This role will oversee billing and collections across multiple business units, ensuring accuracy, compliance, and operational efficiency. The successful candidate will lead a team, manage complex billing activities, and support process improvements within a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities Include:</strong></p><ul><li>Overseeing end-to-end billing and collections to ensure timely, accurate execution</li><li>Leading, scheduling, and mentoring billing team members</li><li>Monitoring receivables, analyzing delinquent accounts, and resolving escalated billing issues</li><li>Maintaining accurate financial records, rate sheets, and billing templates</li><li>Acting as a key liaison between billing, collections, and operational teams</li><li>Supporting management with reporting, ad hoc requests, and process improvement initiatives</li></ul><p><br></p>
<p>Our client, is seeking an experienced Accounts Payable Supervisor to join their finance team. This opportunity offers an opportunity to play a key role in process improvement and staff development.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee daily accounts payable operations, ensuring timely and accurate processing of invoices, payments, and expense reports</li><li>Lead, mentor, and support AP staff to foster collaboration and accountability</li><li>Monitor internal controls, compliance, and adherence to company policies</li><li>Handle escalations, vendor relationships, and process resolutions</li><li>Coordinate month-end and year-end close activities related to accounts payable</li><li>Prepare regular reports and analysis for management</li><li>Identify and implement process improvements for greater efficiency</li><li>Partner cross-functionally to support audit requests and finance initiatives</li></ul>
<p>We are seeking a skilled Business Analyst to support operational and strategic initiatives within a growing organization. In this role, you will work closely with leadership and cross-functional teams to analyze business processes, identify improvement opportunities, and support data-driven decision-making. You will play a key role in translating business needs into clear requirements and actionable insights that drive efficiency and performance.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Prepare quarterly and annual financial reporting, with a strong focus on debt and financial instrument reporting</li><li>Analyze and report on loan activity for a portfolio of key counterparties</li><li>Perform quarterly analysis of existing loans, including interest recovery and rate adjustments</li><li>Compile, review, and assess information provided by external advisors</li><li>Support quarterly valuation processes, including models such as Black-Scholes (valuation work may be outsourced but completed internally if expertise allows)</li><li>Prepare clear documentation and technical memos to support reporting conclusions</li><li>Collaborate with internal finance leadership and external partners to ensure accurate and timely reporting</li></ul><p><br></p>
