Recherchez un emploi maintenant Trouvez le type d’emploi qui vous convient Découvrez comment nous aidons les chercheurs d’emploi Placement temporaire Placement permanent Découvrez comment nous collaborons avec vous Recrutement de cadres Finance et comptabilité Technologie Marketing et création Juridique Soutien administratif et à la clientèle Technologies Risque, audit et conformité Finance et comptabilité Numérique, marketing et expérience clients Juridique Opérations Ressources humaines Guide salarial 2025 Rapport : La demande de personnel qualifié Former des équipes en technologie tournées vers l’avenir Panorama de la recherche d'emploi Salle de presse Tendances salariales et d’embauche Travail d’adaptation Avantage concurrentiel Équilibre vie professionnelle-personnelle Inclusion Parcourir les emplois Trouvez votre prochaine embauche Nos bureaux

7 résultats pour Commis A La Facturation à Calgary, AB

Collections Specialist
  • Calgary, AB
  • onsite
  • Temporaire
  • - CAD / Hourly
  • <p>Our Calgary-based client is seeking a contract <strong>Collections Specialist</strong> to support their accounting team during a busy period. This role involves collections, data entry, and some invoicing support.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review aging reports and send statements/emails</li><li>Make occasional collections calls</li><li>Data entry, including legal name cleanup in QuickBooks Online</li><li>Assist with manual invoicing and cross-trained tasks</li><li>Help clean up records from a recent acquisition</li><li>Ad-hoc duties as requested</li></ul>
  • 2025-09-09T17:44:08Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Temporaire
  • - CAD / Hourly
  • <p>Our client in <strong>Calgary </strong>is seeking a detail-oriented<strong> Accounts Payable Clerk</strong> for a contract role. You’ll support invoice processing, expense management, and project-related AP tasks to help streamline workflows and reduce backlog.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process vendor invoices in compliance with company policies</li><li>Submit and track approvals, ensuring accurate coding and classifications</li><li>Coordinate with project managers on media invoice tracking</li><li>Assign vendor bills to correct client portfolios</li><li>Post invoices using NetSuite and maintain records</li><li>Support workflow improvements and automation efforts</li><li>Maintain organized documentation and meet deadlines</li></ul><p><br></p>
  • 2025-09-19T22:28:41Z
Accounts Receivable Specialist
  • Calgary, AB
  • onsite
  • Temporaire
  • - CAD / Hourly
  • <p>We’re hiring an <strong>Accounts Receivable Specialist</strong> for a contract role with our client in Calgary. This position is ideal for someone with a strong AR/collections background who is confident, detail-oriented, and great with both numbers and people.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Full-cycle AR and collections</li><li>Post cash receipts, including credit cards</li><li>Daily cash receipt balancing</li><li>Conduct credit checks and follow up on aging accounts</li><li>Assist with bank/account reconciliations and EFT setup</li><li>Cover reception during breaks/vacations</li><li>Occasional support with freight invoices, payroll forms, and bill payments</li><li>Ad-hoc duties as requested</li></ul>
  • 2025-09-24T14:54:17Z
Collections Specialist
  • Calgary, AB
  • onsite
  • Temporaire
  • - CAD / Hourly
  • <p>Our Client in Calgary is looking for a tech-savvy, results-driven <strong>Collections Specialist</strong> for a fast-paced B2B environment. You’ll manage high-volume calls and emails, track customer communications, and work closely with Sales to recover outstanding balances. This is a contract role with an immediate start.</p><p><br></p><p><strong>What You'll Do:</strong></p><ul><li>Make outbound collection calls and send follow-up emails</li><li>Track “promise to pay” commitments and update internal systems</li><li>Work with lien waivers (conditional & final)</li><li>Leave professional voicemails and maintain a firm but friendly tone</li><li>Use Excel (VLOOKUPs, pivot tables, macros) for tracking and reporting</li><li>Recommend next steps, though legal decisions handled by leadership</li><li>Ad-hoc duties as requested</li></ul>
  • 2025-09-24T21:43:43Z
Bookkeeper
  • Calgary, AB
  • onsite
  • Permanent
  • - CAD / Yearly
  • <p>Robert Half is partnering with a client in search of an experienced Bookkeeper to join their team. If you have a passion for numbers, meticulous attention to detail, and thrive in a hands-on accounting role, this could be the opportunity for you!</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Manage all aspects of full-cycle bookkeeping: accounts payable, accounts receivable, bank reconciliations, and journal entries</li><li>Process payroll and maintain accurate payroll records</li><li>Prepare monthly financial reports and assist with general ledger maintenance</li><li>Ensure timely and accurate reconciliation of accounts</li><li>Prepare and file sales tax reports and ensure compliance with government regulations</li><li>Collaborate with management to provide reporting and analysis of financial data</li><li>Support the preparation for year-end audits or reviews as requested</li><li>Maintain organized and accurate financial records and documentation</li></ul>
  • 2025-09-19T13:54:32Z
Reconciliations Clerk
  • Calgary, AB
  • onsite
  • Permanent
  • - CAD / Yearly
  • <p>Are you a detail-oriented professional with a knack for numbers and an eye for accuracy? Robert Half is seeking a Reconciliations Clerk to join one of our client companies. This is an excellent opportunity for professionals with experience in reconciliation, accounting, and data management who thrive in collaborative environments.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Reconciliation: Compare bank transactions against merchant records to ensure accuracy, and resolve any discrepancies.</li><li>Merchant Reporting: Prepare and deliver merchant reports </li><li>Accurately calculate merchant fees based on transaction data and merchant contracts</li><li>Ensure adherence to financial controls, company policies, and best practices</li><li>Maintain effective systems and relationships to facilitate accurate and timely data flow across departments</li><li>Prepare and process bank-related files as required</li><li>Provide assistance with other finance and administrative tasks, as needed</li><li>Participate in cross-training initiatives to enhance skills and contribute to the efficiency of the finance team</li><li>Respond to merchant inquiries, resolve disputes, and provide accurate and timely information</li></ul>
  • 2025-09-19T13:54:32Z
Collections Specialist
  • Calgary, AB
  • onsite
  • Temporaire
  • - CAD / Hourly
  • <p>Our client in Calgary is seeking a detail-oriented and motivated <strong>Collections Specialist </strong>with intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will have a strong background in collections, excellent communication skills, and the ability to work in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Conduct collections activities, including contacting customers via phone and email to secure payment for outstanding invoices.</li><li>Maintain accurate records of all collections activities and customer interactions.</li><li>Negotiate payment plans and settlements with customers as needed.</li><li>Monitor accounts receivable aging reports and prioritize collection efforts accordingly.</li><li>Work closely with other departments, including sales and customer service, to resolve customer billing issues and disputes.</li><li>Provide regular updates on collection efforts to management and contribute to the development of collection strategies.</li><li>Assist with month-end closing activities and other ad hoc projects as needed.</li></ul>
  • 2025-09-12T20:49:07Z