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Job Description & How to Apply Below
Key Responsibilities
Supervise, lead, and support Scale House staff
Generate daily and bi‑monthly billing
Review invoice reports and reconcile scale tickets
Organize and maintain scale ticket records
Manage collections and follow up on past‑due accounts
Process customer deposits and reconcile daily cash, debit, and credit transactions
Enter and manage supplier invoices; complete credit applications
Oversee purchase orders from creation through to closing
Assist with month‑end close processes
Prepare regulatory reports and financial analyses as required
Provide backup support for Scale House Administrators
Contribute to process improvements and maintain documentation
Qualifications & Experience
Experience in accounts receivable and accounts payable
Previous supervisory experience
Strong Excel skills with the ability to manage large data sets
Experience with ERP/accounting software
High level of accuracy and attention to detail
Strong customer service and communication skills
Reliable, punctual, and able to multitask effectively
Comfortable working in a fast‑paced, industrial environment
Self‑motivated with a results‑driven mindset
Experience in the aggregate or construction industry is an asset
Commitment to maintaining a safe work environment and promoting safety on‑site
About Calgary Aggregate Recycling
Calgary Aggregate Recycling Inc. has over 30 years of experience and a strong commitment to community stewardship. We are focused on building a sustainable future through responsible waste management practices. Our customers, team, and community are at the center of everything we do—and we’re excited about what lies ahead.
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