Our client is seeking an experienced Accounts Receivable Supervisor/Manager to join a retail organization in Edmonton on a long-term contract basis. This remote role will oversee day-to-day receivables operations, provide leadership to a small team, and drive process improvements to support accuracy, efficiency, and service continuity.

Responsibilities:
Oversee daily AR operations, including billing, invoice processing, cash application, and outstanding account follow-up.
Lead a small receivables team by assigning priorities, providing guidance, and coaching on procedures.
Review ad hoc invoices, credits, and related transactions to ensure accurate documentation and approvals.
Monitor AR reporting, identify discrepancies, and coordinate issue resolution with relevant stakeholders.
Identify workflow inefficiencies and implement improvements to strengthen productivity and internal controls.
Coordinate with internal teams and offshore service partners to maintain service standards and accountability.
Support complex cash application and payment allocation scenarios.
Oversee retail billing activities, including high-volume invoicing, royalties, returns, and credit issuance.
Document processes, support cross-training, and assist with transition activities to ensure operational continuity.

Requirements:
7+ years of progressive experience in accounts receivable, billing, or credit operations, including supervisory or team leadership experience.
Solid accounting knowledge, including AR controls, collections, invoicing, and cash application.
Advanced Excel skills, including PivotTables and lookup functions.
Retail experience preferred; manufacturing or cannabis industry experience considered an asset.
Proven ability to coach and support team members, provide explicit direction,



and manage competing priorities.
Strong attention to detail and experience handling complex reconciliations, payment exceptions, and customer account issues.
Excellent communication and collaboration skills, including experience working with internal teams and offshore service partners.
Familiarity with Microsoft 365 and accounting or business systems such as CRM platforms, Concur, ADP Financial Services, or similar tools is an asset.

How to Apply:
To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!

Reference Number: 05110-(phone hidden)

Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

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📌 Accounts Receivable Supervisor/Manager (North Central Edmonton)
🏢 Robert Half
📍 North Central Edmonton