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Job Title


Accounts Receivable (AR) Clerk


Company : About Staffing Ltd.


Location : Calgary, Alberta


Created : 2025-10-23


Job Type : Full Time


Job Description

Connecting you to Accounts Receivable (AR) jobs in Calgary, Alberta! About Staffing is an Alberta-based recruitment company that connects jobseekers to employers across Canada. Established in 1996, About Staffing is a proud BBB Accredited business. We have partnered with a local construction company to support them in the recruitment process to find their next Accounts Receivable Clerk. Job ID: 42878 Job Type: Direct Hire Category: Accounting Location: Calgary, Alberta Are you an organized and detail-oriented accounting professional with a passion for Accounts Receivable? Our client is seeking an Accounts Receivable (AR) Clerk to join their fast-paced and supportive team. This is an excellent opportunity to gain valuable experience, contribute to a collaborative environment, and build a long-term career with a company that values learning and development. The ideal candidate will have previous AR experience including collections, reconciliations, and customer communication along with some exposure to Accounts Payable and general accounting tasks. This role is perfect for someone who thrives on learning, welcomes feedback, and is eager to find new and improved ways of handling tasks. Duties and Responsibilities Primary Responsibilities (AR Focus): Prepare and issue customer invoices in a timely and accurate manner. Record and apply customer payments (cheques, EFTs, credit cards) against invoices. Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection. Reconcile AR subledger to the general ledger and investigate discrepancies. Communicate professionally with customers to resolve billing questions or disputes. Maintain accurate AR records and documentation for audit purposes. Assist with monthend and yearend close processes related to AR, including journal entries and reconciliations. Secondary Responsibilities (AP Support): Process and verify supplier invoices, ensuring proper coding and approvals. Prepare vendor payments and reconcile statements as needed. Assist with general accounting and administrative duties as required.Contribute to continuous improvement initiatives within the accounting department. Education Postsecondary in accounting (or related field) is considered an asset. Experience 2+ years of Accounts Receivable (AR) experience is required. Experience in construction (or similar industry) is considered an asset. Skills Excellent attention to detail and accuracy. Strong communication skills (written and verbal). Proficient in Microsoft Office. Strong organizational and time management abilities with the capacity to manage competing priorities. Ability to work independently as well as collaboratively in a team environment. High level of reliability, professionalism, and discretion when handling confidential information. Demonstrated problemsolving skills and ability to resolve discrepancies efficiently. Willingness to learn and adapt in a fastpaced environment. Compensation and Benefits Base Salary: $2530 per hour (salary based on experience). Full benefits package included. Work Hours 40 hours per week. Monday to Friday. Remote Work This position is not remote and required to be onsite. Additional Notes This opportunity does not include relocation. It will be the responsibility of the candidate should relocation be required. All applicants must be authorized to work in Canada to be considered for employment. Please reference Job ID: 42878 in your application. Back to Job Postings #J-18808-Ljbffr