Part-Time Accounts Receivable Specialist (3 Days/Week)

Spirit Omega Inc; Calgary; Hybrid; CAD 30,000 - 39,000; Part time

Job summary

Spirit Omega Inc. is seeking an Accounts Receivable Administrator on a part-time contract (3 days per week) in Calgary, AB. The role focuses on accurate invoicing, timely collections, and maintaining precise financial records to support the finance and operations teams.

This position offers a hybrid work arrangement with an immediate start. Candidates should have at least 2 years of AR experience and proficiency with QuickBooks or Sage, plus strong Excel skills and attention to detail.

Qualifications

• Minimum 2 years of Accounts Receivable, Accounting, Bookkeeping, or related experience.
• Strong understanding of invoicing, collections, and account reconciliation.
• Experience with accounting software such as QuickBooks, Sage, or similar systems.
• Proficiency with Microsoft Excel and Microsoft Office.
• Strong communication and customer service skills.
• Excellent attention to detail and organizational skills.
• Ability to work independently and manage priorities effectively.

Responsibilities

• Prepare and issue customer invoices accurately and on time.
• Monitor accounts receivable aging and follow up on outstanding accounts.
• Contact clients regarding overdue payments by phone and email.
• Reconcile customer accounts and investigate discrepancies.
• Process and apply incoming payments.
• Maintain accurate financial records and documentation.
• Prepare weekly and monthly AR reports.
• Work closely with payroll, operations, and management to resolve billing issues.
• Assist with month-end accounting activities.
• Ensure compliance with company policies and accounting procedures.

Skills

Accounts Receivable

Invoicing

Collections

Customer Service

Excel

Tools

QuickBooks

Sage

Job description

Spirit Omega Inc. is seeking an Accounts Receivable Administrator on a part-time contract (3 days per week) in Calgary, AB. The role focuses on accurate invoicing, timely collections, and maintaining precise financial records to support the finance and operations teams.

This position offers a hybrid work arrangement with an immediate start. Candidates should have at least 2 years of AR experience and proficiency with QuickBooks or Sage, plus strong Excel skills and attention to detail.