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 methodsProcess collection calls and customer paymentsReview accounts for possible credit holdsEnter vendor invoices and obtain payment authorizationReconcile statements and resolve account disputesRequirements:Accounting, Business Diploma, Degree, or CertificateMinimum three years of similar experienceAdvanced Excel and working knowledge of Word and OutlookExperience working with ERP systemsStrong organization, accuracy, and communication skillsBring accurate AP and AR administration, ERP experience, and advanced Excel skills to this Calgary accounting position.