Accounts Receivable Clerk

Join a leading building materials company in Calgary as an Accounts Receivable Clerk. Manage invoicing, payments, and account reconciliations in this in-office role.

This ongoing contract position requires a detail-oriented Accounts Receivable Clerk reporting to the Accounting Manager. You will be responsible for issuing invoices, applying customer payments, and resolving billing discrepancies. Additionally, monitoring aging reports and maintaining accurate customer records are key to supporting month-end reporting and audit efforts.

Key Responsibilities:

• Issue invoices and apply payments efficiently

• Reconcile accounts and resolve discrepancies

• Monitor aging reports and follow up on balances

• Maintain accurate customer and billing records

• Assist with month-end reporting and audits

Requirements:

• Minimum 2 years of relevant accounting experience

• Strong attention to detail and accuracy

• Proficiency in accounting software

Leverage your accounting expertise in the building materials sector and contribute to financial accuracy and success.
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