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Jobtailor is seeking a Finance Specialist in Calgary on a fixed-term contract to manage full-cycle accounts receivable and accounts payable tasks. The role includes client setup, invoicing, billing reconciliation, vendor setup, and staff expense review, with hybrid work flexibility.
You will support monthly closes, reconcile media invoices, and perform reconciliations as needed, leveraging NetSuite and Microsoft Office. Strong attention to detail and independent time management are essential.
Demonstrates expertise in full-cycle accounts receivable and accounts payable processes, including invoicing, vendor setup, and reconciliation. Proficient in leveraging tools like NetSuite and Microsoft Office to ensure accurate financial reporting and support in a hybrid work environment.