3 results for Collectionscredit Analyst in Calgary, AB

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Our client is seeking a qualified Credit Analyst to join their team. This is an excellent opportunity to apply your analytical expertise and language skills in a reputable organization. Responsibilities: <ul><li>Analyze financial statements, credit data, and payment history to assess the creditworthiness of new and existing clients</li><li>Prepare detailed credit reports and present recommendations to management</li><li>Monitor credit risk by tracking client accounts to detect late payments, financial deterioration, or other warning signs</li><li>Communicate findings clearly to both internal and external stakeholders in both English and French</li><li>Work closely with sales and collections teams to ensure timely resolution of credit issues</li></ul>
2026-04-20T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for a detail-oriented Payment Analyst to join a Real Estate & Property organization in Calgary, Alberta on a long-term contract basis. This role focuses on reviewing invoice and purchase order exceptions, ensuring AP accuracy, and supporting operational teams with timely issue resolution in a high-volume environment. Responsibilities:<ul><li>Review invoice exceptions and confirm purchase order alignment for accurate payment processing</li><li>Validate vendor setup and service contracts in Yardi prior to payment release</li><li>Check AP records for accuracy, coding, and compliance with internal controls</li><li>Investigate discrepancies and resolve missing approvals, PO issues, and setup errors</li><li>Support internal teams with invoice and payment-related queries and corrections</li><li>Manage high invoice volumes while maintaining accuracy and timelines</li><li>Perform job costing checks and ensure correct financial coding</li><li>Monitor workflow tickets and ensure timely follow-up and resolution</li><li>Support AP processing activities within Yardi and related systems</li></ul>
2026-05-12T00:00:00Z

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Our client is looking for an experienced Trust Accountant to support financial operations within a law firm environment. This role is ideal for a detail-oriented accounting professional with a strong understanding of trust accounting, compliance, reconciliations, and legal billing processes. Key Responsibilities <ul><li>Maintain and reconcile attorney trust and escrow accounts in accordance with firm policy and applicable regulations</li><li>Process trust deposits, disbursements, transfers, and client-related transactions accurately and timely</li><li>Perform daily, monthly, and annual trust account reconciliations</li><li>Monitor account activity to ensure compliance with legal and ethical trust accounting requirements</li><li>Partner with attorneys, billing staff, and firm leadership to resolve trust discrepancies and support reporting needs</li><li>Assist with audits, documentation reviews, and implementation of internal controls related to trust accounting</li><li>Support general accounting functions as needed, including journal entries, account analysis, and financial reporting</li></ul>
2026-04-23T00:00:00Z