Job Description

Our client is currently seeking an Accounts Payable/Accounts Receivable Administrator to support their Calgary branch. Known for fostering a dynamic and inclusive work environment, they prioritize growth, collaboration, and professional development. This is an exciting opportunity to join a company that values long-term success and offers a supportive and rewarding workplace culture. If you are looking for a career, not just a job, then we want to hear from you!

Responsibilities

  • AR invoice submission to customers through multiple electronic methods.
  • Collection calls and processing customer payments in the system.
  • Review of customer accounts for possible credit holds.
  • Printing, verification, and entering of vendor invoices and obtaining authorization to pay.
  • Scheduling and preparing cheque disbursements.
  • Set up new vendors and customers in the ERP system using the required process.
  • ...

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