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 robust 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 current 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.

📌 Clerical Accounting Role At Calgary Co Op
🏢 Calgary Co-op
📍 Calgary