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Special Handling Administrator

Job in Calgary, Alberta, D3J, Canada
Listing for: Avenir Energy Ltd.
Full Time position
Listed on 2026-09-29
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
  • Accounting
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 32000 - 52000 CAD Yearly CAD 32000.00 52000.00 YEAR
Job Description & How to Apply Below
Seasonal Special Handling Administrator

Location:

Calgary

Employment Type:

Seasonal

Avenir Energy is looking for a highly organized and detail-driven Seasonal Special Handling Administrator to support our Finance team during our busiest months. This role is all about accuracy, speed, and reliability - ensuring invoices and supporting documents are submitted correctly and on time to key customers so payments can be processed without delay.

If you thrive under pressure, enjoy working with large amounts of data, and are confident navigating multiple systems and file types, this role is for you.

Key Responsibilities
  • Invoice & Document Submission:
    Prepare, review, and submit invoices and backup documentation to customers quickly and accurately.

  • Data Management:
    Process large volumes of information with precision, ensuring all required details are complete.

  • Account Reconciliation:
    Assist with reconciling accounts and resolving discrepancies as required.

  • Systems & Tools:
    Work confidently with Excel, PDF editors, vendor portals, and Outlook to manage documents and communications.

  • Problem Solving:
    Identify missing or incorrect documentation, follow up promptly, and keep submissions on track.

  • Deadline Management:
    Prioritize workload to meet strict submission timelines, especially during peak periods.

  • Collaboration:

    Coordinate with internal teams to obtain correct information and resolve issues quickly.

Qualifications
  • Experience:

    Prior experience in invoicing, data processing, or administrative support roles is an asset.

  • Technical

    Skills:

    Strong working knowledge of Microsoft Excel, PDF editors, Outlook, and the ability to learn vendor systems quickly.

  • ERP

    Experience:

    Exposure to ERP systems (e.g., Net Suite, JDE, Oracle, or similar) is considered an asset.

  • Industry Knowledge:
    Previous Oil & Gas industry experience is an advantage.

  • Detail Orientation:
    Exceptional accuracy and attention to detail in handling high-volume tasks.

  • Work Ethic:
    Self-motivated "work machine" who can power through repetitive tasks without losing focus.

  • Organization:
    Ability to prioritize, stay on top of multiple submissions, and meet tight deadlines.

  • Communication:
    Clear and professional in written and verbal communications.

Why Join Avenir Energy?
  • Opportunity to gain hands-on finance and administrative experience in a fast-paced environment.

  • Be part of a supportive team during a critical business season.

  • Build skills in account reconciliation, invoicing, ERP systems, and customer/vendor platforms.

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