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A R Accountant Jobs in Calgary, AB (NOW HIRING)

AP/AR Clerk

Calgary, AB · Hybrid

$25 - $28/hr

... accounting and financial management (A/P & A/R). Strong customer service orientation. Excellent planning and organizational skills. Strong software application skills (MS Office). Effective ...

Act as a back-up for Manager, Accounting - Corporate * Manage collections team including reviewing daily deposit postings * Handle Accounts Receivable (A/R) inquiries via phone calls and emails ...

The Royalty Accounting team is seeking a Crown Royalty Analyst to support our Oil Sands Royalty ... R.E.), and other regulatory submissions as required * Coordinate, prepare (with internal and ...

If you're ready for a position where your skills are highly valued and your work is incredibly ... Python and R. * Aggregate and manage large datasets for accounting insight, risk reporting, and ...

Real Estate Legal Assistant Calgary, Alberta Position Summary REAL-R is looking for a Real Estate ... accounting-related tasks as directed by the lawyer. * Communicate professionally with clients ...

Real Estate Legal Assistant Calgary, Alberta Position Summary REAL-R is looking for a Real Estate ... accounting-related tasks as directed by the lawyer. * Communicate professionally with clients ...

Deals Risk & Quality Senior Associate

Calgary, AB · Hybrid

CA$58.40K - CA$97.50K/yr

The Deals Risk and Quality (Deals R&Q) group is seeking an experienced candidate to join our team ... a related field), with professional designations such as CPA, CFA, or risk management ...

This position would appeal to a CPA with approximately 2- 3 years of professional experience, who ... MS Access, Alteryx, SQL, ACL / Galvanize / IDEA, Tableau / Power BI, Python, R, and SAS. * Highly ...

Join a firm where your career can make a difference. The Central Data Support Team (CDST) is a part ... Ideal candidate has experience in the Accounting and/or Finance industry Keys to your success:

Tracks project costs and forecasts monthly; maintains accurate accounting and project documentation ... Degree in Engineering or a related technical diploma, P.Eng, C.E.T, C.Tech, P.Tech, or R.E.T.

Independence Manager

Calgary, AB

CA$81.90K - CA$131.90K/yr

... R&Q) Management Level Manager & Summary At PwC, our people in risk and compliance focus on ... Serve as a member of the Global IA Center of Excellence,facilitatingand supporting Independence ...

We intentionally foster a unique culture built on growth, empowerment, and accountability by hiring ... Technical, hard science, or accounting major/minor * Experience in the legal industry and/or ...

A R Accountant information

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Accountant, and why are they important?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

How does an Accounts Receivable (A R) Accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.

What are Accounts Receivable (A R) Accountants?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

What does an AR accountant do?

An accounts receivable (AR) accountant manages and records incoming payments from customers, ensures invoices are accurate, and follows up on overdue accounts. They use accounting software to track receivables, reconcile accounts, and support cash flow management within an organization.
What cities near Calgary, AB are hiring for A R Accountant jobs? Cities near Calgary, AB with the most A R Accountant job openings:
Infographic showing various A R Accountant job openings in Calgary, AB as of May 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.
AP/AR Clerk

$25 - $28/hr

Other

Posted 12 days ago


Job description

Job Description Accounts Payables/Accounts Receivables Clerk Job Type: 6-Month Contract Location: Downtown Calgary, AB Work Model: Hybrid - 4 days in office, 1 day remote Hours: 37.5 hours per week Pay Rate: $25-$28/hour Overview The AP/AR Clerk is a key member of the Property Management Team and provides day-to-day administrative support. Reporting to the Director the incumbent is responsible for a variety of services related to the operation of retail and commercial properties inclusive of but not limited to AR, A/P processing, rent roll application and production, tenant liaison and communication. Primary Responsibilities: AP Processes including: Prepare and process P.O.s

Code, process and enter incoming invoices via Yardi. Day-to-day management of accounts payable issues and supplier invoices. Set up and make adjustments to vendors and service contracts.

Ensure vendor Insurance and WSIB certificates are up-to-date. AR Processes including: Initiate the monthly AR process through the application of rent, EFT and cheque payments. Processing of bank deposits and form filling.

Production of the monthly rent-roll and review for variances. PAD/EFT tenant enrollment, oversight and administration. Maintain and update Tenant security deposits and Certificate of Insurance reporting.

Run monthly scheduled vendor contract payments processes. Support the Property Administer on accounts receivable reporting. Knowledge, Experience & Skills Completion of college in a related field or accounting with one (1) to three (3) years of commercial / retail property administration experience is an asset Experience with Yardi Property Management Software is an asset Specific Skills Proficiency in accounting and financial management (A/P & A/R).

Strong customer service orientation. Excellent planning and organizational skills. Strong software application skills (MS Office).

Effective interpersonal and conflict resolution skills. Strong written and verbal communication skills. Strong Excel skills.

Ability to work well under pressure, multi task and meet deadlines. Ability to work independently, as well as within a team. **Staffworks may use AI-enabled tools to support recruitment activities while respecting privacy and employment regulations.**