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
Solid 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