Our client is seeking an Accounts Receivable Clerk to join a busy Oil & Gas Services team in Calgary on a long-term contract basis.

This role will focus on high-volume remittance processing, customer communication, payment reconciliation, and general AR administration.

Responsibilities: Contact customers to update payment arrangements and maintain accurate account information.

Process high volumes of remittances and cheques, ensuring accuracy and timely follow-up.

Complete and maintain vendor documentation in accordance with internal requirements.

Monitor and organize shared inbox correspondence, including setting up email rules for effective processing.

Reconcile payment information and investigate discrepancies to maintain accurate account records.

Use SAP and Excel to track transactions, update records, and prepare supporting documentation.

Provide general administrative support to accounts receivable operations.

Independently manage assigned activities while maintaining consistent service levels.

📌 Accounts Receivable Clerk (Calgary)
🏢 Robert Half
📍 Calgary