Our client is currently seeking an Accounts Payable/Accounts Receivable Administrator to support their Calgarybranch. This is an exciting prospect to join a company that values long-term success and offers a supportive and rewarding workplace culture. AR invoice submission to customers through multiple electronic methods.

Collection calls and processing customer payments in the system. Review of customer accounts for possible credit holds. Set up new vendors and customers in the ERP system using the required process. Reconcile system records with vendor and customer statements and resolve disputes.

Backup support to other accounting team members. Maintaining historical records of all AP & AR transactions and properly organizing files on the network. Assist in other accounting tasks and data entries.

Other office duties as assigned. Accounting/Business Diploma, Degree or Certificate.

Advanced

Excel skills and working knowledge of MS Word and Outlook. Please check out our website at to view all our job postings.

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