Accounts Payable/Accounts Receivable Coordinator
On-site · Calgary, Alberta, Canada
Job Summary
Accounts Payable/Accounts Receivable Coordinator based in Calgary, Alberta for a 12-month contract. Responsibilities include receiving, reviewing, and processing vendor invoices; ensuring timely payments; reconciling payment transactions; supporting monthly reconciliations and audits; ensuring GAAP compliance; collaborating with procurement and finance to streamline invoice processing; and identifying process improvements. Requires 3+ years in accounting, a Bachelor’s degree in accounting/finance, proficiency with accounting software and Excel, and strong attention to detail.
Required Qualifications
- 3+ years of experience in related accounting field
- Bachelor’s degree in accounting, finance, or a closely related field
- Proficiency in accounting software systems and Microsoft Excel
- Strong knowledge of accounts payable processes
- Excellent attention to detail in data entry and analysis
- Demonstrate problem solving abilities to collaborate with internal and external teams
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