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Accounts Receivable Clerk

About Staffing Ltd.

Calgary

On-site

CAD 55,000 - 60,000

Full time

3 days ago
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Job summary

A leading recruitment company is seeking an Accounts Receivable Clerk for a local construction client in Calgary, Alberta. The role involves invoicing, payment processing, and general accounting support, requiring 3 years of experience and strong attention to detail. Join a supportive team and enjoy competitive pay with a full benefits package.

Benefits

Full benefits package

Qualifications

  • Minimum 3 years experience in Accounts Receivables.
  • Experience in construction or similar is a strong asset.

Responsibilities

  • Prepare and issue accurate invoices to customers.
  • Process and record incoming payments.
  • Monitor overdue accounts to ensure collections.

Skills

Attention to detail
Communication
Multitasking
Adaptability

Job description

Connecting you to Accounting jobs in Calgary, Alberta!

About Staffingis an Alberta-based recruitment company that connects jobseekers to employers across Canada. Established in 1996, About Staffing is a BBB Accredited Business and a proud member of the Calgary Chamber of Commerce.

We have partnered witha local construction companyto support them in the recruitment process to find their nextAccounts Receivable Clerk.

Job ID: 42569

Job Type: Direct Hire

Category: Accounting

Our local client is seeking an Accounts Receivable Clerk to join their growing team.

This person will be a key contributor, assisting with invoicing, billing, and providing general full-cycle accounting support as required.

If you’re looking for a collaborative, easy-going work environment with a long-standing and supportive team, we encourage you to apply today!

Duties and Responsibilities:

The key job functions are:

  • Prepare and issue accurate invoices to customers.
  • Process and record incoming payments, ensuring timely reconciliation.
  • Monitor and follow up on overdue accounts to ensure collections.
  • Maintain accurate customer records and resolve billing or payment inquiries.
  • Generate AR reports, including aging summaries, and support month-end closing.
  • Collaborate with internal teams to address account discrepancies.
  • Ensure compliance with accounting policies and maintain organized documentation.

Experience:

  • A minimum of 3 years experience in Accounts Receivables is required
  • Experience in construction (or similar) is a strong asset

Skills:

  • Excellent attention to detail and accuracy
  • Ability to work in fast-paced environments
  • Exceptional communication skills
  • Ability to work independently as well as part of a team
  • Adaptable and quick to learn new skills and platforms
  • Strong multitasking and prioritizational abilities

Base Salary:$55k – 60k per year

  • Based on experience
  • Full benefits package included

Work Hours:

  • 40 hours per week
  • Monday to Friday

Remote Work:

  • This position is not remote and required to be on-site.

Additional Notes:

  • This opportunity does not include relocation. It will be the responsibility of the candidate should relocation be required.
  • All applicants must be authorized to work in Canada to be considered for employment.

Equity. Diversity. Inclusion.At About Staffing EDI has always been a business priority and is continually upheld in our business practices. The About Staffing team would like to thank everyone who applies and will contact those potential candidates who are suitable for the position based on the employer’s needs.

About Staffingrecruiters are Alberta’s experts in connecting candidates with accountingjobs.We focus on temporary, direct hire (permanent) and temporary-to-direct hire placements in the corporate, industrial, management and technical fields.

About Staffing’s recruitment specialists believe in a human-to-human approach in hiring. We read your resume, conduct person-to-person interviews and make our matches to accounting jobs.

Frequently Asked Questions

What happens after I apply?

Our Recruitment Team will be notified once you have submitted your resume. They will review your resume against our current job postings. If you meet the employer’s requirements, a recruiter may be in touch to begin the recruitment process.

Please note we are only contacting applicants who meet the employer’s needs of the positions we are actively working on. We are constantly posting accounting jobs so check back with us regularly.

Please reference Job ID: 42569in your application.

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