Parkland is a leading international fuel supplier, convenience store operator, and community enabler, serving diverse customers across 26 countries. Reporting to the Supervisor, Cash Applications, the Accounts Receivable Technician is responsible for the accurate and timely application of payments to customer accounts, and the validation and reconciliation of entries with our bank statements. The role utilizes both automated and manual processes to record customer payments using multiple systems.

As of November 1, 2025, Sunoco LP has successfully completed its acquisition of Parkland Corporation. The Partnership’s midstream operations include an extensive network of approximately 14,000 miles of pipeline and over 160 terminals. This critical infrastructure complements the Partnership’s fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers.

At Sunoco, we take great pride in what we do and wholeheartedly believe our employees drive success for our company and our customers. Reporting to the Supervisor, Cash Applications, the Accounts Receivable Technician is responsible for the accurate and timely application of payments to customer accounts, and the validation and reconciliation of entries with our bank statements. The role utilizes both automated and manual processes to record customer payments using multiple systems.

Facilitate the preparation and processing of various payment methods, including, EFTs, EDIs, cheque deposits, and credit card payments,



by using both automated processes into our existing ERP systems, or using manual processes. Access various banking portals for report generation, inquiries, remittance documents, etc. Apply cash to customer accounts based on customer remittance advice in an accurate and timely manner, redirecting incorrect payments as appropriate.

Reconcile payment entries with bank statements and validate entry accuracy with the ERP systems. Compile, review and investigate unapplied cash and on account balances. Review, Identify and help with implementing process improvements to enhance efficiency.

Assist with other projects or duties as assigned Post-secondary education in accounting, business administration or relevant experience. ~1-3 years of experience in Cash Applications, Accounts Receivable or an accounting/finance related field. ~ Intermediate knowledge of MS Office, specifically Microsoft Excel. ~ Previous experience with PDI & SAP preferred. If you require accommodation due to a disability, you will have an chance to notify us when scheduling your interview. We respect the diverse cultures, traditions, and perspectives of Indigenous Peoples and seek to achieve equitable partnerships and opportunities with Indigenous communities.

Regrettably, we are unable to sponsor employment visas at this time. Final candidates will be required to undergo a confidential pre-employment background check, including but not limited to educational, criminal, credit, drug and alcohol, and/or fitness for duty testing. If you require accommodation due to a disability, you will have an opportunity to notify us when scheduling your interview. #

📌 Technician Account Payable / Technicien des Comptes Payables (Calgary)
🏢 Parkland
📍 Calgary