Our client is looking for an Accounts Receivable Specialist to join a busy team in Calgary , Alberta on a contract basis within the Energy/Natural Resources sector.

This role will initially focus on high-volume invoicing, with the opportunity to take on additional collections responsibilities as the position develops.

The ideal candidate is detail-oriented, dependable, and comfortable managing a fast-paced workload while maintaining solid customer service.

Responsibilities: Process high-volume customer invoices accurately and within required deadlines.

Submit invoices and supporting documentation through customer portals such as Open

Invoice and Ariba.

Manage purchase order-driven and detailed line-item billing.

Monitor invoice status and follow up on submission issues and outstanding items.

Support day-to-day accounts receivable activities, including invoicing and collections.

Initiate collection follow-up on overdue accounts as required.

Review billing discrepancies and assist with resolving customer issues.

Maintain accurate account records and supporting documentation within internal systems.

📌 Accounts Receivable Specialist (Calgary)
🏢 Robert Half
📍 Calgary