Elevate your financial career with an Administrator position focused on Accounts Payable and Receivable in Calgary. This role supports project-based financial operations with crucial accuracy.

We're seeking an experienced professional to maintain accurate invoicing and payment processing at a well-established mechanical contracting firm. In this energetic role, your financial expertise will help streamline operations and enhance cash flow management. The ideal candidate will thrive in a fast-paced setting with multiple projects.

Key Responsibilities
Prepare customer invoices based on service work orders
Maintain accurate accounts receivable records
Match supplier invoices with purchase orders accurately
Coordinate timely vendor payments per payment terms
Support the maintenance of organized job files and documentation

Requirements:
Over 5 years of AR/AP experience or similar
Strong understanding of project-based financial processes
Familiarity with construction draws and holdbacks preferred
Detail-oriented with exceptional organizational skills
Able to communicate effectively regarding billing issues

Utilize your financial skills for impactful operations in a growing company.

📌 Administrator For Accounts Payable And Receivable Calgary
🏢 Atwell Talent
📍 Calgary