Our Calgary client is hiring a Contract Accounts Receivable Specialist to support their Operations Accounting team. Reporting to the Controller, you’ll manage collections, reconciliations, and credit processes. This role suits a detail-oriented professional who thrives in a fast-paced, multi-location environment and excels at cross-functional collaboration.

QUALIFICATIONS:

5+ years of AR/collections experience; U.S. exposure an asset
Strong Excel, PowerPoint, and AR reporting skills
Experience with SAP Business One preferred
Knowledge of IFRS, credit procedures, and customer agreements
Detail-oriented with strong communication and problem-solving skills
Available to start immediately

Manage AR collections and liaise with branches and credit agencies
Reconcile complex accounts, resolve discrepancies, and re-allocate payments
Monitor credit limits and support quarterly AR reporting and PowerPoint packages
Prepare AR reports, journal entry data, and update tracking spreadsheets
Work with the legal team to deal with unpaid accounts and help recover money or assets
Lead weekly AR meetings and provide insight into account status
Ad-hoc duties as requested