Accounts Receivable Technician
Full-Time Contract (Until June 2026)
Calgary, AB
You are detail-oriented, organized, and thrive in a fast-paced environment. With 1–3 years of experience in Accounts Receivable, you are comfortable working with multiple systems, reconciling payments, and collaborating across teams. You take pride in accuracy, problem-solving, and maintaining high-quality work even under tight deadlines.
What You Will Be Doing:
Process and apply customer payments using automated and manual processes across multiple ERP systems.
Reconcile entries with bank statements and investigate misapplied or unapplied payments.
Handle various payment methods including PADs, EFTs, EDIs, cheques, and credit cards.
Collaborate with internal teams, including AP, tax, and collections, to ensure accurate account management.
Assist with reporting, investigations, and special projects as needed.
Perks & Benefits:
Competitive pay and flexible contract rates.
Exposure to multiple ERP systems and high-volume cash application processes.
Opportunity to work in a supportive, collaborative team environment.
Hybrid work schedule (currently Mondays and Thursdays in-office).
Gain valuable experience contributing to process improvements and team efficiency initiatives.
#ZR
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