8 results for Accounts Receivable Specialist in Calgary, AB
Accounts Receivable Clerk
- Calgary, Alberta
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a detail-oriented <strong>Accounts Receivable Clerk</strong> to join their team in Calgary, Alberta. This role supports day-to-day accounts receivable activities, ensuring accurate and timely financial records while collaborating with colleagues across the business.</p><p>The ideal candidate is a confident AR professional who thrives in a fast-paced environment, works independently, and can effectively investigate and resolve issues.</p><p><strong>Responsibilities:</strong></p><ul><li>Process customer invoices and verify billing accuracy and documentation.</li><li>Apply payments, post cash receipts, and maintain accurate customer accounts.</li><li>Review account activity, identify discrepancies, and resolve outstanding issues.</li><li>Prepare credit notes, invoice adjustments, and account reconciliations.</li><li>Follow up on overdue balances and support collection activities.</li><li>Code transactions to the general ledger and support accurate financial reporting.</li><li>Use JD Edwards EnterpriseOne and Excel to manage receivables and maintain records.</li><li>Support the finance team with various tasks and shifting priorities.</li></ul>
- 2026-09-17T00:00:00Z
Accounts Receivable Clerk
- Calgary, Alberta
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a detail-oriented <strong>Accounts Receivable Clerk</strong> to join their team in Calgary, Alberta. This role supports accurate and timely accounts receivable processing, cash application, account maintenance, and routine administrative accounting activities in a high-volume environment. The ideal candidate is organized, detail-oriented, and comfortable managing recurring tasks, identifying inconsistencies, maintaining accurate client records, and working collaboratively within a team.</p><p><strong>Responsibilities:</strong></p><ul><li>Reconcile and apply incoming payments to customer accounts and outstanding balances.</li><li>Maintain accurate and up-to-date accounts receivable records and payment systems.</li><li>Prepare and submit required documentation through client portals in a timely manner.</li><li>Process routine receivables and administrative requests with accuracy and attention to detail.</li><li>Assist with account reconciliations and resolve or escalate payment discrepancies as needed.</li><li>Manage a high volume of transactions while maintaining accuracy and consistent turnaround times.</li><li>Monitor payment activity, identify irregularities, and escalate issues when necessary.</li></ul>
- 2026-09-18T00:00:00Z
Accounts Receivable Clerk
- Calgary, Alberta
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking an <strong>Accounts Receivable Clerk</strong> in <strong>Calgary, Alberta</strong> on a Long-term Contract basis. This role is ideal for someone who enjoys detail-focused work, can manage a high volume of transactions, and takes pride in maintaining accurate and timely billing and receivables processes. The successful candidate will work closely with project managers and clients while supporting month-end activities in a busy, collaborative environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process a high volume of project invoices through client billing portals and internal systems, ensuring accuracy and timely submission.</p><p>• Review project hours, billing details, and approved client rates to ensure invoices meet contract requirements.</p><p>• Communicate with project managers and clients to obtain missing information, resolve billing questions, and follow up on outstanding items.</p><p>• Monitor receivable balances and assist with collections by following up on overdue accounts and payment status.</p><p>• Set up and maintain project records in Replicon and QuickBooks to support accurate billing and reporting.</p><p>• Ensure billing submissions include required documentation and meet client-specific portal requirements.</p><p>• Support month-end activities, including reconciliations, tracking updates, and other accounts receivable close tasks.</p><p>• Maintain Excel spreadsheets and reporting tools to track invoicing and account status, including pivot tables and VLOOKUPs.</p>
- 2026-09-17T00:00:00Z
Accounts Receivable Clerk
- Calgary, Alberta
- 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>
- 2026-09-21T00:00:00Z
Accounts Payable Clerk
- Calgary, Alberta
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a Real Estate & Property organization in <strong>Calgary</strong>, Alberta, on a long-term contract basis. This role is ideal for someone who thrives in a high-volume environment, has strong attention to detail, and can quickly learn property-specific invoice and tax requirements while supporting AP activities across multiple properties and jurisdictions.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process a high volume of invoices through a centralized inbox, ensuring timely and accurate entry into the AP system.</p><p>• Upload and review invoices in Yardi, confirming documentation is complete and aligned with purchase orders where applicable.</p><p>• Perform three-way matching of invoices, receipts, and purchasing information to identify and resolve discrepancies.</p><p>• Validate invoice coding and property ownership details to ensure charges are assigned to the correct entity and accounts.</p><p>• Review invoice tax treatment across multiple provinces to ensure accuracy and compliance.</p><p>• Investigate invoice exceptions and follow up on missing or incorrect documentation as required.</p><p>• Support AP process changes related to Concur implementation, including reviewing transferred invoice data and system validations.</p><p>• Maintain accurate records and consistently apply property-specific rules, exemptions, and approval requirements.</p>
- 2026-09-17T00:00:00Z
Payroll Specialist
- Calgary, Alberta
- onsite
- Permanent
-
0 - 0 CAD / Yearly
- <p>Our client is looking for a detail-oriented Payroll Specialist to join their team. This role is responsible for processing payroll accurately and on time, maintaining payroll records, supporting compliance efforts, and assisting with payroll-related inquiries. The ideal candidate will have strong organizational skills, a solid understanding of payroll procedures, and the ability to work effectively in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Process weekly, biweekly, or semimonthly payroll for employees in a timely and accurate manner</li><li>Maintain payroll records and ensure employee data is current and accurate</li><li>Review timesheets, wage calculations, tax deductions, garnishments, and benefits with precision</li><li>Respond to employee questions regarding pay, deductions, timekeeping, and payroll policies</li><li>Assist with payroll tax reporting, year-end processing, and audits</li><li>Reconcile payroll reports and support general ledger entries as needed</li><li>Ensure compliance with federal, provincial, and local payroll regulations</li><li>Partner with Human Resources and Accounting to support employee onboarding, offboarding, and compensation changes</li><li>Help identify process improvements to increase efficiency and accuracy</li></ul>
- 2026-09-21T00:00:00Z
Accounting Analyst
- Calgary, Alberta
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking an adaptable <strong>Accounting Analyst</strong> to join a busy accounting team supporting Canadian operations in <strong>Calgary</strong> on a long-term contract. This role focuses on month-end close, journal entries, reconciliations, and general accounting support within a dynamic Oil & Gas Services environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Support month-end close by preparing and posting accurate journal entries.</p><p>• Complete balance sheet reconciliations and investigate variances.</p><p>• Assist with routine accounting tasks throughout the monthly close cycle.</p><p>• Provide flexible accounting support as priorities and staffing needs change.</p><p>• Analyze large volumes of financial data using Excel, including pivot tables and lookup functions.</p><p>• Follow established accounting procedures and internal guidelines.</p><p>• Communicate updates and collaborate with supervisors and team members.</p><p>• Support workflow, priority, and system-related changes as business needs evolve.</p>
- 2026-09-16T00:00:00Z
Accounting Analyst
- Calgary, Alberta
- 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>
- 2026-09-21T00:00:00Z