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Accounting and Administrative Coordinator

Job in Calgary, Alberta, D3J, Canada
Listing for: About Staffing Ltd.
Full Time position
Listed on 2026-06-05
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Accounting
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below

Connecting you to Accounting jobs in Calgary, Alberta!

About Staffing® is an Alberta-based recruitment company that connects jobseekers to employers across Canada. Established in 1996, About Staffing is a proud BBB Accredited business.

We have partnered with a Canadian-based organization focused on innovation and investment to support them in hiring for their next Accounting and Administrative Coordinator.

Job

Job Type: Direct Hire

Category:
Accounting

Location:

Calgary, Alberta

Our downtown Calgary client is seeking to add a member to their growing team. With a lean and highly engaged team, they are committed to operational excellence and delivering meaningful impact through their work.

The culture is best described as agile, collaborative, and hands-on. Team members are trusted to take ownership of their responsibilities while contributing to a broader team mandate. There is a strong emphasis on accountability, adaptability, and supporting one another in a fast-paced environment where priorities can evolve.

This position is a well-rounded role that blends accounting responsibilities with administrative support. The successful candidate will play a key role in maintaining the day-to-day financial operations while also ensuring the office runs smoothly. With a strong focus on Accounts Payable (AP), this role requires someone who is comfortable working in the details, managing competing priorities, and supporting multiple functions across the organization.

Duties and Responsibilities:
  • Perform full-cycle Accounts Payable (AP) and Accounts Receivable (AR) processing, including entering invoices, issuing payments, and maintaining accurate financial records across multiple entities and cost centres.
  • Coordinate and execute payment runs, including obtaining approvals, preparing electronic funds transfers (EFTs), wire payments, and internal transfers through online banking platforms.
  • Generate and issue client invoices in alignment with internal approvals and project milestones.
  • Monitor outstanding receivables, reconcile balances with internal stakeholders, and follow up on overdue accounts.
  • Manage daily banking activities, including recording deposits and reconciling transactions.
  • Support month-end close activities by completing reconciliations and maintaining organized financial documentation.
  • Oversee general office administration, including managing supplies, maintaining inventory, and ensuring overall office organization.
  • Coordinate logistics for meetings and internal events, including scheduling, setup, and vendor communication.
  • Establish and maintain office procedures and administrative systems to improve efficiency.
  • Provide front-line support by answering phones, greeting visitors, and directing inquiries appropriately.
  • Arrange travel, accommodations, and itineraries as required.
  • Maintain both physical and digital filing systems to ensure accurate record-keeping and accessibility.
Education:
  • Bachelor’s degree, diploma, or certificate in Accounting, Finance, or a related field is required. Bachelor’s degree, diploma, or certificate in Accounting, Finance, or a related field is preferred.
Qualifications:
  • Clean criminal and credit check.
  • Solid understanding of accounting principles and financial processes.
  • Proficiency in accounting software such as Quick Books, along with Microsoft Office Suite.
  • Strong organizational skills with the ability to manage both financial and administrative responsibilities concurrently.
Experience:
  • Minimum of 3 years of experience in accounting or finance, with a strong emphasis on Accounts Payable (AP).
  • Experience supporting multi-entity environments, processing inter-company transactions is considered an asset.
  • Previous exposure to office administration or coordination responsibilities is beneficial.
Skills:
  • Attention to Detail:
    Demonstrates a high level of accuracy when processing financial data and managing records.
  • Time Management:
    Effectively prioritizes tasks and meets deadlines in a fast-paced environment.
  • Communication:
    Strong written and verbal communication skills for interacting with vendors, internal teams, and external stakeholders.
  • Adaptability:
    Comfortable managing shifting priorities…
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