Accounting and Administrative Coordinator
Listed on 2026-06-05
-
Administrative/Clerical
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk -
Accounting
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant
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.
- 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.
- 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.
- 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.
- 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…
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search: