Embark on a pivotal role as an Accounts Receivable Clerk, where you will manage invoicing, payments, and client accounts effectively. Collaborate closely with Project Managers to ensure financial accuracy and timely report submissions. In this role, you will be responsible for various accounts receivable functions for designated clients, generating aging reports and unbilled time reports.

You’ll also reconcile reimbursable expenses and monitor overdue payments while acting as backup for accounts payable tasks. Solid proficiency in Microsoft Office, especially Excel, is essential. Key Responsibilities:
Perform accounts receivable functions for multiple clients
Generate and submit regular aging reports
Record payment receipts accurately
Follow up on outstanding accounts methodically
Collaborate with Project Managers on financial reports Requirements:
Post-secondary certificate or diploma in accounting
2+ years of invoice processing experience
General ledger knowledge required
Highly proficient in Microsoft Office
Excellent written and verbal communication skills Contribute to financial accuracy and team success in this essential role within the organization.

📌 Accounts Receivable Clerk With Project Support Calgary
🏢 Bluestar Engineering
📍 Calgary