Job Description This is your opportunity to embrace a culture that reflects a sense of pride and ownership in work. Our Co-operative demonstrates mutual respect for the team & our members and shows care towards the community. We care for our employees and create strong teams in collaborative environments. This is your prospect to embrace a culture that reflects a sense of pride and ownership in work. Our Co-operative demonstrates mutual respect for the team & our members and shows care towards the community. We care for our employees and create strong teams in collaborative environments. The Accounts Receivable Credit Clerk function is to perform clerical accounting duties relating to accounts receivable and credit as per established procedures and timelines. This position involves regular communication with internal and external customers and contacts. The Accounts Receivable Credit Clerk reports to the Accounts Receivable Credit Supervisor and Accounting Manager. Minimum/Essential Qualifications Graduation from High School according to provincial standards or GED. Six months accounting experience. Proficient Excel and basic Word. Successful completion of the following 2 post-secondary courses as recognized by the Certified General Accountant (CGA) professional program or an accredited Canadian Post-Secondary educational institution: 1. Introductory Accounting - CGA Financial Accounting Fundamentals or equivalent 2.



Intermediate Accounting 1 - CGA Financial Accounting: Assets or equivalent The equivalent combination of education and experience will be considered to meet the above qualifications. Desirable Qualifications Accounts Receivable experience. Cash & Receipts system experience. Experience with Oracle accounting system. Knowledge of policies and procedures relative to the position. Previous experience in dealing with credit and collection. Successful completion of 6 or more post-secondary courses credited towards the Chartered Professional Accountants (CPA) professional program or an accredited Canadian Post Secondary educational institution credited towards a certificate, diploma or degree in Accounting or Business Administration. Responsibilities Daily verification of cash & receipts balancing from centres including audit of information with follow up and support as required. Daily keying of A/R envelops including coding and sorting invoices and balancing credit and debit cards. Prepares A/R adjustments and journal entries. Reconciles 3 rd party pharmacy and regular customer accounts including required analysis and follow up. Records daily receipts in Accounts Receivable. Balances daily and weekly receivables and reconciles to the general ledger. Corresponds with members on outstanding accounts and makes collection calls as necessary. Records returned cheques, balances and verifies store

📌 Accounts Receivable Credit Clerk (Calgary)
🏢 Calgary Co-op
📍 Calgary