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5 results for Accounting Coordinator in Calgary, AB

Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a busy Oil &amp; Gas Services team in <strong>Calgary</strong>, Alberta on a Long-term Contract basis. This role is suited to someone who can manage high-volume invoice processing, stay organized in a fast-paced environment, and support accurate and timely AP operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume AP transactions, including fuel and utility invoices.</p><p>• Enter PO and non-PO invoices accurately and on time.</p><p>• Investigate and resolve invoice discrepancies, overdue items, and exceptions.</p><p>• Coordinate with internal teams and external partners to resolve backlog issues.</p><p>• Match payments to invoices and support clearing activities.</p><p>• Reconcile account activity and investigate variances.</p><p>• Maintain spreadsheets for tracking and reporting invoice status.</p><p>• Support general AP tasks as priorities shift.</p>
  • 2026-06-10T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Payable Clerk </strong>to join a non-profit organization in <strong>Calgary</strong>, Alberta on a Contract basis. This role focuses on invoice processing, reconciliations, and maintaining accurate financial records within a busy finance team.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process high-volume accounts payable invoices in Microsoft Dynamics 365 Business Central.</p><p>• Complete credit card and vendor account reconciliations, investigating discrepancies as needed.</p><p>• Match invoices to purchase orders and apply appropriate coding.</p><p>• Assist with month-end tasks, including accruals, prepaid expenses, petty cash, and gift card reconciliations.</p><p>• Work with internal stakeholders to resolve coding, expense, and documentation issues.</p><p>• Maintain organized financial records and supporting documentation.</p><p>• Support day-to-day accounts payable operations and collaborate with the finance team to ensure accuracy and efficiency.</p>
  • 2026-06-10T00:00:00Z
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>
  • 2026-06-12T00:00:00Z
IT Project Coordinator
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are seeking an IT Project Coordinator to support a high-impact virtual learning initiative for a post-secondary environment. This role will lead discovery, requirements definition, and RFP development for a virtual delivery studio and connected classroom technology solution.</p><p>This position requires a strong hybrid skillset across project coordination, business analysis, and stakeholder engagement, as there is no dedicated Project Manager assigned. <strong>This is a full-time, 3-month contract, working 37.5 hours per week, with onsite presence required in Calgary.</strong></p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead workshops and stakeholder sessions to gather and document business and technical requirements</li><li>Translate business needs into clear functional and technical specifications</li><li>Act as project coordinator, managing timelines, deliverables, and status updates</li><li>Support development of RFP documentation (scope, evaluation criteria, vendor approach)</li><li>Collaborate with IT teams to ensure solutions are feasible, scalable, and aligned with standards</li><li>Review design plans and provide input on AV / classroom technology requirements</li><li>Conduct research on comparable virtual learning and AV delivery models</li><li>Ensure requirements traceability through solution design, procurement, and implementation</li><li>Identify risks, dependencies, and operational impacts (support, training, sustainment)</li></ul>
  • 2026-06-08T00:00:00Z
Accounts Receivable Analyst
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Receivable Analyst</strong> to join a growing Oil &amp; Gas Services organization in <strong>Calgary</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with strong accounts receivable and cash application experience who enjoys investigating discrepancies, resolving outstanding items, and improving data accuracy in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review and resolve unapplied cash by researching transactions and accurately applying payments.</p><p>• Manage cash application, receipt matching, account reconciliations, and other accounts receivable activities.</p><p>• Investigate payment discrepancies and work with internal teams to resolve outstanding items.</p><p>• Analyze ERP data and reports to validate balances and support receivables processes.</p><p>• Troubleshoot reporting and data issues, escalating concerns when necessary.</p><p>• Support data cleanup and validation efforts ahead of system migrations or process changes.</p><p>• Maintain accurate records while working across both manual and automated workflows.</p><p>• Communicate with internal stakeholders to obtain information and resolve account issues efficiently.</p>
  • 2026-06-09T00:00:00Z