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 strong customer service.
Responsibilities:
Process high-volume customer invoices accurately and within required deadlines.
Submit invoices and supporting documentation through customer portals such as OpenInvoice 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.
Requirements
Experience in accounts receivable, billing, or high-volume invoicing.
Experience with customer billing portals; OpenInvoice and Ariba are strong assets.
Strong data entry skills with excellent accuracy and attention to detail.
Ability to manage high-volume, repetitive work within tight deadlines.
Strong communication skills with a skilled approach to collections.
Reliable, positive,
and adaptable with a willingness to take on broader AR responsibilities.
How to Apply:
To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!
Reference Number: 05000-(phone hidden)
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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