Our client is seeking an Accounts Receivable Clerk to join their Oil & Gas Services team in Calgary on a long-term contract. This role supports high-volume receivables, payment administration, customer communication, and remittance processing.
Responsibilities:
- Update customer payment methods and assist with accurate account setup.
- Prepare vendor documentation and maintain organized receivables records.
- Manage and organize a shared inbox to support efficient follow-up.
- Review remittance information and process high-volume payment correspondence.
- Assist with cheque handling and monthly receivables transactions.
- Reconcile accounts and investigate discrepancies.
- Use SAP and Excel to track receivables activity and support reporting.
- Work independently while maintaining accurate and consistent service levels.
Requirements:
- Basic understanding of accounts receivable and payment processing.
- Strong customer service and professional communication skills.
- High attention to detail and accuracy.
- Ability to manage high-volume workloads and prioritize effectively.
- Working knowledge of Microsoft Excel.
- Experience with SAP or ability to learn ERP systems quickly.
- Exposure to account reconciliation is an asset.
How to Apply:
To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!
Reference Number: 05000-0013501644
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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