Overview

Our client is a leading manufacturer and SaaS provider in the oil & gas services industry. Recent growth has led to the need to add an Accounts Receivable Coordinator to the team. This will start as a 6-month-contract and will report to the Accounts Receivable Supervisor.

Responsibilities The Accounts Receivable Coordinator will be responsible for various accounting and finance tasks, including:
managing incoming payments to ensure accurate and timely processing of customer invoices and receipts
maintaining detailed records of transactions, monitoring outstanding balances, and following up on overdue accounts to support healthy cash flow
communicating regularly with customers, internal teams,



and external stakeholders to resolve payment discrepancies and provide excellent customer service
preparing statements, processing payments, posting journal entries, and assisting with month-end close activities

Requirements
2 years experience in AR
small to mid sized manufacturing/technology setting experience preferred
Ability to adapt to a agile, entrepreneurial, and quick-paced work environment
Excellent organization skills
Excellent computer skills, including experience in MS Excel and MS Word applications, with a willingness to develop a full working knowledge NetSuite ERP system

📌 Accounts Receivable Coordinator 6 Month Contract Calgary (Canada)
🏢 Roneta
📍 Canada