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Added 29 mins ago
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Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 29 mins ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 3 hours ago
C
Supply Chain Data Analyst
Convergint
Toronto, ON · Calgary, AB · CA AB Calgary
- Full-time
Strong financial knowledge and skills - ability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc.
Added 4 hours ago
CM
2026-063 - PFT Senior Financial Analyst
Canadian Mental Health Association HPE
Belleville, ON
- Full-time
Knowledge of accounts payable and receivable.
Added 12 hours ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 1 day ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 1 day ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 1 day ago
U
Collections Analyst - Bilingual (French)
Uline
Toronto, ON · Hamilton, ON · Mississauga, ON · Cambridge, ON · Milton, ON · Canada Corporate (KC)
- Full-time
…solving problems? Join Uline as a Bilingual (French) Collections Analyst, where you’ll help manage customer accounts, support timely payments and work with teams to ensure legendary service…
Added 1 day ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 1 day ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 2 days ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 2 days ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 2 days ago
B
Financial Analyst, Global Trade Services
BRP
Montreal, QC
- Full-time
Monitor accounts payable and receivable with partners and government agencies.
Added 2 days ago
B
Financial Analyst, Global Trade Services
BRP
Valcourt, QC
- Full-time
Monitor accounts payable and receivable with partners and government agencies.
Added 2 days ago
A
Financial Business Partner
AtkinsRéalis
Montreal, QC
- Full-time
Prepare billing details for the billing team and follow up on outstanding accounts receivable.
Added 2 days ago
KH
Accounting Analyst
Kicking Horse Coffee
Invermere, BC
- $58,000 to $70,000 CAD / year
Investigate discrepancies, resolve issues, and coordinate with internal and external partners to keep work moving. Sometimes you're an analyst, sometimes you're a detective.
Added 2 days ago
IP
Application Support Specialist
Iconic Power Systems Inc.
Calgary, AB
- Full-time
General understanding of core financial concepts, including the general ledger, accounts payable, accounts receivable, and financial reporting.
Added 2 days ago
S
Accounts Receivable - Fixed Term Contract (12 Months)
SECURE
Calgary, AB
- Temporary
The Accounts Receivable Analyst plays an important role in supporting SECURE’s financial operations by managing customer accounts and driving timely, effective collection activities. This…
Added 2 days ago
QM
Accounting Analyst- Montreal East - $80K-$90K + Bonus
Quantum Management Services Ltd.
Montreal, QC
- $80,000 to $90,000 CAD / year
- Full-time
- Oversee full-cycle accounting, including accounts payable, accounts receivable, banking, inventory, and payroll.
Added 2 days ago
IS
Oracle Technical Analyst
InSync Systems
Calgary, AB
- Contract
Strong understanding of one or more of the following Oracle EBS modules: General Ledger (GL), Accounts Receivable (AR), Cash Management (CE)
Added 2 days ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 2 days ago
HI
Senior Accounts Receivable Analyst
Healthcare Insurance Reciprocal of Canada (HIROC)
Toronto, ON
- Full-time
Job Title: Senior Accounts Receivable Analyst
Added 2 days ago
W
Associate - Economic Substance
Waystone
Waterloo, ON
- Full-time
Monitor the accounts receivable for portfolio of clients and escalate when necessary.
Added 2 days ago
GH
Customer Account Analyst
GE HEALTHCARE
ON · Mississauga, Ontario
- Other
As the Customer Account Analyst, you will be joining a fast-paced environment as part of the GE Healthcare Service Operations team. In this role, you will have an opportunity to work…
Added 3 days ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.

Iconic Power Systems Inc.

Application Support Specialist

Calgary, AB, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Dec 6, 2026
Posting language: English
Posted: Nov 6, 2026

Original job description

Application Support Specialist

General Information

Location: Calgary, Alberta, Canada

Iconic Power Systems takes pride in consistently delivering high-quality products and services. We believe that safety, quality, skilled people, and experience allow us to deliver truly lasting value to our client’s projects outcomes.

If you are motivated by innovation, growth, teamwork, and complete client satisfaction, we have a career for you.

We offer an attractive remuneration package including health and RRSP benefits.

Basic Function

The Junior ERP Application Support Analyst supports the organization’s Sage Intacct environment by troubleshooting application issues, maintaining system configuration and financial workflows, and helping users follow established processes and best practices.

The role works with business departments and the company’s Sage Intacct support partner to maintain reliable system operations, accurate financial data, and effective user support.

Qualifications

Education

Degree or diploma in Accounting, Finance, Information Technology, or equivalent practical experience
Sage Intacct certification is an asset

Experience

2+ years of experience supporting financial systems or business applications; experience with Sage Intacct is preferred

Skills

General understanding of core financial concepts, including the general ledger, accounts payable, accounts receivable, and financial reporting.
Strong interpersonal skills to explain complex technical fixes in plain language.
Experience using Excel to organize, validate, and analyze financial or operational data.

Personal Characteristics

Safety - We go home safe every night.
Integrity - Around here our word means something.
Quality - Our quality stands on its own.
Accountability- We provide solutions, not problems.
Teamwork - Great people working together.
You have a calm demeanour and thrive in high-stress situations. You possess a nimble mind – You can think on your feet and resolve issues quickly.
Capable of implementing a culture of winning. We win the projects we want to win!
You are someone people rely on. You are responsible and dependable.
Approachable by all levels.
Not afraid to approach difficult situation and dig in to find a solution,
Self-motivated to make improvements and get tasks done on time – you want to see others in the company get the information they need at the right time.
Leadership - willingness to lead, take charge, offer opinions and direction to all direct reports.

Other

Must have a Class 5 Driver’s License
Exceptional interpersonal and communication skills.

Responsibilities

Diagnose and resolve Sage Intacct application, configuration, API, and integration issues, escalating to and coordinating with the company’s Sage Intacct support partner when required.
Serve as the primary point of contact for Sage Intacct support requests, coordinate resolution with the company’s support partner, and keep users informed of progress.
Manage user access, security roles, provisioning, and audit requirements.
Support User Acceptance Testing (UAT), regression testing, and post-production validation for system updates.
Prepare technical guides, knowledge-base articles, and clear instructions for non-technical users.
Create, maintain, and update Sage Intacct reports and dashboards to support business and financial reporting needs.
Prepare, validate, and complete monthly budget uploads in Sage Intacct.
Act as the primary business contact for recurring meetings with the Sage Intacct support partner, coordinating issues, priorities, and follow-up actions.
Work with business departments to understand support needs, communicate system changes, and coordinate the resolution of Sage Intacct issues.
Monitor and help maintain the accuracy, completeness, and consistency of data within Sage Intacct.

Additional Information

The above statements are intended to describe the general nature and level of work being performed by this position. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. All staff may be required to perform duties outside of their normal responsibilities from time to time.

Apply About employer

More about this job

Responsibilities

Support and maintain the Sage Intacct environment by resolving application, configuration, API, and integration issues, managing access, and coordinating with users and the external support partner. Maintain reports and dashboards, support testing and monthly budget uploads, and help ensure accurate financial data through user guidance and documentation.

Requirements

Requires a degree or diploma in Accounting, Finance, or Information Technology, or equivalent practical experience; Sage Intacct certification is an asset. Candidates should have at least two years of experience supporting financial systems or business applications, familiarity with core accounting concepts and Excel, strong communication skills, and a Class 5 driver’s license.

Skills

Sage Intacct Support
Application Troubleshooting
System Configuration
Financial Workflows
User Access Management
Security Roles
User Acceptance Testing
Regression Testing
Financial Reporting
Excel
Data Validation
API and Integration Support
User Support
Communication
Problem Solving
Budget Uploads

Benefits

Health Benefits
RRSP Benefits

Visa sponsorship

Not detected in the job text

Keywords

Sage Intacct
ERP
Financial Systems
Application Support
General Ledger
Accounts Payable
Accounts Receivable
Financial Reporting
Excel
API
Integrations
System Configuration
User Access
Security Roles
Provisioning
Audit Requirements
User Acceptance Testing
Regression Testing
Post-Production Validation
Reports and Dashboards
Budget Uploads
Data Accuracy
Data Validation
Knowledge-Base Articles
Utilities

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