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Accounts Receivable/ Collections Financial Reporting Accounting Manager Accounting & Finance

Intermediate Accountant

Job in Edmonton, Alberta, Canada
Listing for: Robert Half
Full Time position
Listed on 2026-02-17
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Accounting & Finance
Job Description & How to Apply Below

We are looking for an experienced Accountant to join our client, an industry leader in the manufacturing space. This role is responsible for overseeing cash-related activities, maintaining accurate account balances, and ensuring precise documentation of all monetary movements. The position involves managing incoming payments, producing financial summaries, and partnering with various departments to refine cash management procedures. Strong analytical skills and meticulousness are key attributes for success.

This position is based in Edmonton, Alberta.

Key Duties:

  • Prepare and distribute invoices efficiently, confirming complete and accurate recording of all sales activity.
  • Document and balance day-to-day financial operations, including deposits, payments, and fund transfers.
  • Supervise accounts receivable, monitor incoming funds from clients, and address outstanding payments.
  • Assess the financial reliability of customers, set appropriate credit terms, and implement controls to reduce late payments.
  • Perform ongoing reconciliations of bank records to confirm correctness and resolve inconsistencies.
  • Develop cash flow projections to support liquidity needs and enhance cash utilization strategies.
  • Serve as the point of contact for customer billing questions, payment mismatches, and collections, maintaining professionalism at all times.
  • Provide regular reports on accounts receivable status, cash holdings, and aged account analysis for leadership review.
  • Execute effective approaches to speed up collections, minimize delinquencies, and strengthen the organization’s cash flow.
  • Continually seek ways to improve receivables and cash handling processes for greater efficiency.
  • Uphold regulatory, company, and accounting compliance standards in all receivables and cash-related functions.
  • Maintain thorough and organized documentation pertaining to receivables, financial transactions, and customer communications.
  • Leverage digital accounting platforms and finance tools to increase process efficiency and accuracy.
  • Work closely with cross-functional teams—such as sales, customer support, and finance—to resolve issues and boost financial operations.
  • Support both internal and external audits relating to account reconciliations and cash management by supplying necessary records and insights.
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