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A leading company in Calgary is looking for a detail-oriented Billing AP & AR Administrator to join their dynamic team. The role involves managing full-cycle accounts payable and receivable processes, ensuring accuracy in billing and collections, and collaborating with internal teams to support financial reporting. Ideal candidates will have 3-4 years of experience in AP/AR and possess strong communication and problem-solving skills.
We are seeking a detail-oriented and driven Billing AP & AR Administrator to join a fast-paced dynamic team.
Your success will be defined by your ability to :
Your strengths include :