Become an integral part of Calgary Co-op as an Accounts Receivable Credit Clerk, committed to community values and team collaboration. This role requires precision in accounting duties and continuous interaction with customers.

As a Credit Clerk, your main responsibilities include processing accounts receivable transactions and maintaining accurate financial records. Working under the supervision of the Accounts Receivable Credit Supervisor, your role impacts both our internal operations and community relationships. Your attention to detail and solid communication skills will be essential in managing account reconciliations.

Key Responsibilities:
• Balance daily receivables and reconcile to the general ledger
• Record returned cheques and maintain payment data




• Prepare general ledger reconciliations and follow up
• Assist in training new accounting clerks as needed
• Provide customer service that meets Calgary Co-op standards

Requirements:
• GED or High School diploma required
• Six months of experience in accounting essential
• Proficiency in Excel and basic Word skills
• Relevant accounting coursework completion necessary
• Previous accounts receivable experience preferred

Bring your skills in financial management to Calgary Co-op, and contribute to our legacy of community support.
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📌 Clerical Accounting Role at Calgary Co-op (Alberta)
🏢 Calgary Co-op
📍 Alberta