More jobs:
Accounts Receivable Coordinator
Job in
Calgary, Alberta, D3J, Canada
Listed on 2026-08-28
Listing for:
RECRUITMENT PARTNERS INC.
Full Time
position Listed on 2026-08-28
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Our client is seeking an Accounts Receivable Coordinator to join their team in Calgary, AB. Reporting to the Team Lead, Accounts Receivable, this role is responsible for accurately managing customer invoicing, payment processing, and account reconciliations to support healthy cash flow and strong financial performance. The ideal candidate brings strong analytical skills, exceptional attention to detail, and a proactive approach to resolving billing discrepancies within a dynamic, fast-growing environment.
YourSuccess Will Be Defined By Your Ability To
- Ensure the accurate and timely processing of move-out documentation, including Statements of Deposit and Account (SODAs)
- Support month-end close activities, including payment preparation, execution, and account reconciliations
- Organize and maintain complete tenant files and supporting documentation for submission to third-party collection agencies
- Process tenant account write-offs in accordance with established company policies and approval requirements
- Address and resolve issues related to electronic fund transfers and returned cheques due to non-sufficient funds (NSF)
- Accurately calculate, process, and manage utility chargebacks to customer accounts
- Maintain, reconcile, and perform accurate data entry within the internal accounting system
- Demonstrate strong analytical skills to identify account discrepancies, trends, and opportunities for process improvement
- Contribute to a collaborative team environment by assisting with additional ad hoc accounting tasks as needed
- Degree or diploma in Accounting, Business Administration, or a related field
- Experience working in Yardi is required
- 1–2 years of hands-on experience in general accounting or accounts receivable functions
- Proficiency in Microsoft Office applications, particularly Microsoft Excel, Word, and Outlook
- Proven experience working with accounting systems and managing financial data with high accuracy
- Exceptional verbal and written communication skills with the ability to interact professionally with internal and external stakeholders
- Outstanding attention to detail with a strong commitment to data integrity and accuracy
- Self-motivated ability to work independently, meet deadlines, and collaborate effectively within an agile team
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×