<p>Our Calgary-based client is in the process of an ERP implementation and is seeking a technically strong IT Business Analyst for a 6-month contract. This role will focus on documenting integration processes, translating technical specifications into business-friendly formats, and supporting the delivery of reporting components. While the role is primarily remote, candidates must be located in Calgary for occasional onsite collaboration.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Document system integrations, IT governance processes, and technical workflows.</li><li>Translate technical specifications into clear, consumable documentation for business users.</li><li>Act as a liaison between IT and business teams (primarily Finance) to gather and clarify requirements.</li><li>Coordinate and manage the delivery of reporting components, leveraging available toolsets (Power BI experience is an asset).</li><li>Maintain and organize integration artifacts including data mapping documents and interface specifications.</li><li>Monitor IT deliverables and ensure technical outputs are aligned with business expectations and project milestones.</li><li>Take initiative to resolve blockers and keep deliverables on track.</li></ul><p><br></p>
<p>Our client in Calgary is seeking a Billing Analyst to join their team on a contract basis. As a Billing Analyst, you will play a crucial role in ensuring accurate and timely billing processes. You will be responsible for managing billing cycles, resolving discrepancies, and maintaining strong relationships with clients. Your expertise with Workday and Excel will be instrumental in optimizing billing operations.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and review invoices for accuracy and completeness.</li><li>Process billing adjustments, credits, and re-bills as necessary.</li><li>Reconcile billing discrepancies and resolve issues promptly.</li><li>Utilize intermediate Excel skills to create and maintain billing reports, analyze data, and track key performance metrics.</li><li>Ensure compliance with company policies and procedures, as well as relevant regulations and standards.</li><li>Assist with month-end and year-end closing processes.</li><li>Provide exceptional customer service and support to clients and internal teams.</li><li>Ad-hoc duties as requested.</li></ul>
<p>Robert Half is partnering with a client to find a skilled Accounts Receivable Analyst who can manage essential AR functions with precision and efficiency. If you're detail-oriented and ready to contribute to a high-performing team, this opportunity may be the perfect fit for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Manage the setup and maintenance of customer invoice files for streamlined access and recordkeeping</li><li>Oversee accurate posting and entry of invoices, utilizing both manual methods and electronic invoicing systems in accordance with department protocols</li><li>Proactively follow up with delinquent accounts to secure payment commitments, including amounts and timeline</li><li>Generate, review, and distribute accounts receivable reports on a regular basis</li><li>Support month-end and year-end closing processes related to accounts receivable, ensuring accuracy and compliance with deadlines</li><li>Collaborate with sales and customer teams to resolve billing discrepancies and maintain positive relationships</li><li>Mentor junior members of the accounts receivable team, offering training and guidance to support their professional growth</li><li>Other duties as required</li></ul>
<p><strong>THE ROLE:</strong></p><p>Are you a finance professional ready to make an impact in a fast-paced, innovative organization? Our client, a thriving tech company known for its exceptional culture, is seeking a Senior Treasury Analyst for a 14-month contract. If you excel in treasury operations and enjoy collaborating across departments, this is the role for you!</p><p>In this position, you’ll play a key role in managing the organization’s treasury function, ensuring financial stability, and contributing to strategic initiatives. Your primary responsibilities will include:</p><ul><li>Evaluating the company’s ability to meet contractual financial obligations.</li><li>Monitoring and ensuring compliance with loan agreements and other funding arrangements.</li><li>Overseeing day-to-day cash management operations, funding activities, and long-term liquidity planning.</li><li>Conducting cash flow and liquidity analyses to inform decision-making processes.</li><li>Executing foreign exchange (FX) transactions and implementing strategies to mitigate FX risks.</li><li>Preparing treasury reports tailored for senior management’s strategic reviews.</li><li>Collaborating with internal teams to drive and implement innovative financial solutions.</li></ul><p><strong>ABOUT YOU:</strong></p><p>You have a proactive and problem-solving mindset, coupled with a strong grasp of treasury functions. You thrive in dynamic environments and enjoy being part of a collaborative team that values innovation. You’re known for your attention to detail and strong communication skills, and you bring a result-driven approach to whatever you tackle.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>Join our client's team, earn a competitive wage, make a significant impact to the company, contribute to the growth of the organization, and enhance your professional experience. If you're looking to join a collaborative finance team, lead and develop others then please apply today for immediate consideration! Join the team and be part of the journey towards success.</p>
<p>Our client is seeking a contract <strong>Analyst, Accounts Payable Customer Service</strong> to support their Accounts Payable operations. This role focuses on resolving escalated inquiries from suppliers and internal teams with professionalism and efficiency.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Address AP-related inquiries and escalate when needed</li><li>Communicate with suppliers and internal teams regarding invoice and payment status</li><li>Investigate issues using ERP systems like SAP, Oracle, and PeopleSoft</li><li>Support the corporate travel expense and credit card programs</li><li>Collaborate with AP teams to meet service standards and deadlines</li><li>Assist with time-sensitive account issues</li><li>Ad-hoc duties as requested</li></ul>
<p>Our Calgary-based client needs a sharp, fast-moving <strong>Accounts Receivable Analyst</strong> to help clean up and reconcile a complex AR ledger tied to leases and mapped to the GL. This is a focused, short-term role where accuracy, speed, and attention to detail are key.</p><p><br></p><p><strong>Key Tasks:</strong></p><ul><li>Review and reconcile the AR ledger mapped to the GL</li><li>Investigate and resolve discrepancies such as credits (e.g., overpaid rent)</li><li>Understand lease structures and associated charges</li><li>Work within Yardi (preferred) or similar systems to clean up data</li><li>Analyze various unique scenarios within the ledger</li><li>Ensure accuracy and completeness of data related to rent, fees, and credits</li><li>Ask critical questions and dig into details</li><li>Ad-hoc duties as requested</li></ul><p><br></p>
<p><strong>THE ROLE:</strong></p><p>We are seeking an experienced Senior Financial Analyst for a 2–3 month contract with a leading transportation and terminal operations company. This role is ideal for a hands-on finance professional who excels in budgeting, capital valuation, and financial analysis, and who can quickly add value in a fast-paced environment.</p><p><em>Key Responsibilities:</em></p><ul><li>Budgeting & Financial Planning: Lead the budgeting process for multiple entities, partnering with operations to gather input, review contracts for accuracy, and deliver clear presentations and analysis to leadership</li><li>Capital Valuation & Project Analysis: Perform discounted cash flow, IRR, and PVIR analysis on sustaining capital projects ($6–8M), providing financial insights to support decision-making on project feasibility and returns</li></ul><p><strong>ABOUT YOU:</strong></p><p>You bring advanced financial expertise and an analytical mindset to the table, with a proven ability to uncover drivers behind the numbers and deliver clear, actionable results. You have an eye for detail, pride yourself on your business acumen, and thrive in roles where you can make measurable contributions. You’re adaptable, proactive, and ready to dive deep into organizational data to ensure accuracy and compliance.</p><p><br></p><p><strong>WHAT'S ON OFFER?</strong></p><p>Our client offers a competitive wage within a dynamic and thriving industry and the opportunity to develop your knowledge and skills by tackling unique challenges. A chance to contribute to a successful and growth-oriented organization where you will tackle engaging and meaningful financial projects that will enhance your professional toolkit. If this sounds like the opportunity you’ve been looking for, submit your details online today!</p>
