Join the VP Finance team as a Full time Accounts Receivable Specialist at the University of Calgary. This role emphasizes collaborative communication and financial reporting to ensure accurate billing and collections.
In this pivotal specialist role, you will manage external billings and cash control auditing while closely interacting with internal departments and external stakeholders. Your expertise will be essential in training others on policies and procedures and fostering respectful relationships to enhance team dynamics. Leveraging your skills in accounts receivable is crucial for the success of this position.
Key Responsibilities:
• Manage external billing processes and cash control auditing
• Provide training on financial systems and university policies




• Develop managerial and financial reports as needed
• Build relationships with university administration and stakeholders
• Ensure all account documentation is accurate and complete
Requirements:
• Bachelor's degree in Business, Accounting, or Finance
• 3-5 years of corporate accounts receivable experience
• Proficient in Word, Excel, Access, and PeopleSoft
• Excellent organizational and communication skills
• Knowledge of university policies is preferred
Utilize your accounts receivable expertise at UCalgary to make impactful contributions within the finance team.
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📌 Accounts Receivable Specialist at UCalgary (Calgary)
🏢 University of Calgary
📍 Calgary