7 results for Accounting Coordinator in Calgary, AB

Accounting Assistant

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounting Assistant to join a non-profit organization in Calgary, Alberta on a long-term contract basis. This role supports day-to-day accounting operations with a focus on accounts payable, expense processing, reconciliations, and administrative support. The successful candidate will be comfortable with technology, quick to learn, and able to manage high-volume transactions with accuracy. Responsibilities:• Enter supplier invoices, complete coding, and verify supporting documentation.• Review accounts payable records to ensure accuracy and completeness.• Support the Senior Accountant with daily accounting activities and finance workflows.• Process expense claims, verify receipts, and prepare reimbursement documentation.• Reconcile vendor statements and investigate discrepancies.• Assist with account reconciliations and maintain organized financial records.• Support payment processing activities, including cheque runs and electronic transfers.• Assist with seasonal registration and renewal activities after training.• Use Microsoft Office 365 tools, including Excel, Outlook, SharePoint, and OneDrive, to manage financial information and documentation.
2026-07-07T00:00:00Z

Accounts Receivable Clerk

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounts Receivable Clerk to join a wholesale distribution organization in Calgary, Alberta on a contract basis. This role supports daily receivables administration, customer account updates, and a time-sensitive banking information project. The successful candidate will bring strong organization skills, attention to detail, and the ability to manage recurring tasks independently. Responsibilities:• Distribute monthly customer statements and maintain accurate account records.• Process invoice information and support timely customer billing.• Respond to customer inquiries related to statements, invoices, and account details.• Support customer banking information updates by contacting clients and tracking responses.• Send required forms, explain requirements, and follow up on outstanding submissions.• Maintain Excel tracking records for outreach, updates, and outstanding items.• Complete data entry and document management using Microsoft Office, Outlook, and Adobe.• Provide additional finance administration support, including potential AP-related tasks as needed.
2026-07-08T00:00:00Z

Accounts Receivable Clerk

Calgary, AB
remote
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounts Receivable Clerk to support invoicing and receivables activities for an e-business organization in Calgary, Alberta. This long-term contract opportunity is well suited to someone with hands-on experience in high-volume billing, electronic invoicing, and accounts receivable operations. The successful candidate will help maintain accurate billing records, validate customer documentation, and support collections and cash application processes. Responsibilities:• Prepare and issue a high volume of customer invoices, ensuring accuracy and compliance with regional tax requirements.• Review customer purchase documentation and verify tax identification details prior to billing.• Manage electronic invoicing activities, including submissions to tax authorities and resolution of billing exceptions.• Process credit notes and apply cash receipts accurately to customer accounts.• Support collections by following up on outstanding balances and resolving account discrepancies.• Perform data clean-up to maintain accurate customer and billing records.• Follow established procedures to complete AR tasks consistently and efficiently.• Support internal stakeholders with testing and invoicing-related activities as required.
2026-06-30T00:00:00Z

Warranty Coordinator

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for a detail-oriented Warranty Coordinator to join their team in Calgary, Alberta. This role supports post-possession warranty service by coordinating repairs, managing homeowner concerns, and ensuring clear, timely communication throughout the resolution process. The ideal candidate is customer-focused, highly organized, detail-oriented, and interested in residential home construction and real estate development.Responsibilities:<ul><li>Coordinate homeowner warranty requests from intake to resolution.</li><li>Schedule and track service appointments with trades and vendors.</li><li>Communicate with homeowners, providing updates and support.</li><li>Monitor claims, prepare reports, and identify recurring issues.</li><li>Maintain accurate records in warranty systems and spreadsheets.</li><li>Support warranty process improvements and documentation.</li><li>Collaborate with customer care and construction teams to resolve issues.</li><li>Assist with general administrative and service coordination tasks.</li></ul>
2026-07-07T00:00:00Z

Bookkeeper

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for a detail-oriented Bookkeeper to join their team on a contract basis in Edmonton, Alberta. This role supports day-to-day bookkeeping, reconciliations, reporting, and accounting system transition activities. The successful candidate will bring strong bookkeeping experience, attention to detail, and the ability to improve processes in a changing environment. Responsibilities:• Maintain accurate financial records through daily bookkeeping and data entry.• Support the transition of accounting information from Sage 300 to QuickBooks.• Complete bank and credit card reconciliations, investigating discrepancies as needed.• Prepare and review profit and loss reports to support financial decision-making.• Assist with accounts payable and accounts receivable activities.• Support month-end close activities and maintain accurate financial records.• Provide guidance and training on accounting system processes.
2026-07-08T00:00:00Z

Staff Accountant

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
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. Key Responsibilities <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>
2026-07-08T00:00:00Z

Accounts Payable Manager

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Robert Half is seeking an experienced Accounts Payable Manager on behalf of our client, a reputable organization looking to strengthen its finance team with a skilled leader in accounts payable operations. This position is ideal for a detail-oriented professional with strong supervisory experience, a process improvement mindset, and a proven ability to oversee high-volume invoice processing, vendor relations, and internal controls. Key Responsibilities <ul><li>Oversee the day-to-day accounts payable function, including invoice processing, payment approvals, expense reporting, and vendor maintenance</li><li>Lead, coach, and develop accounts payable staff to ensure accuracy, productivity, and adherence to deadlines</li><li>Monitor the timely and accurate processing of invoices, check runs, wire transfers, and month-end close activities</li><li>Maintain and strengthen internal controls, policies, and procedures related to accounts payable operations</li><li>Partner with accounting, procurement, and other internal teams to resolve discrepancies and improve workflow efficiency</li><li>Manage vendor relationships, respond to escalated issues, and ensure compliance with payment terms</li><li>Support audits by preparing documentation and responding to requests related to accounts payable transactions</li><li>Identify opportunities for automation, process enhancements, and reporting improvements</li><li>Prepare and review accounts payable aging, accruals, and other financial reports for leadership</li></ul>
2026-06-15T00:00:00Z