Support Calgary accounting operations through advanced Excel, ERP systems, and accurate accounts payable and receivable administration. This role supports the Calgary branch.

The Accounts Payable/Accounts Receivable Administrator manages customer and vendor transactions while supporting broader accounting activities. Success requires organization, prioritization, attention to detail, and effective communication. The position also includes reception coverage, office duties, and backup support for accounting team members.

Key Responsibilities:

- Submit customer invoices through multiple electronic methods
- Process collection calls and customer payments
- Review accounts for possible credit holds
- Enter vendor invoices and obtain payment authorization
- Reconcile statements and resolve account disputes

Requirements:

- Accounting, Business Diploma, Degree, or Certificate
- Minimum three years of similar experience
- Advanced Excel and working knowledge of Word and Outlook
- Experience working with ERP systems
- Strong organization, accuracy, and communication skills

Bring accurate AP and AR administration, ERP experience, and advanced Excel skills to this Calgary accounting position.

📌 Accounts Payable Receivable Administrator (Calgary)
🏢 Equation Staffing Solutions
📍 Calgary