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Added 12 mins ago
T
Controller
TalentCompass
AB · Edmonton, AB
- $115,000 to $130,000 CAD / year
- Full-time
Oversee or perform tasks to ensure financial functions are reconciled monthly such as cash, accounts receivables, prepaid expenses, fixed assets, accounts payable, manufacturer statements,…
Added 27 mins ago
A
Administration Clerk
ATCO
Yellowknife, NT
- Full-time
Experience with timecard entry, accounts payable/receivable, and ordering parts
Added 27 mins ago
Indirect Sourcing Co-op
INNIO
Welland, ON
Collaborate with Accounts Payable (AP) team to investigate and resolve supplier invoicing gaps leveraging automation tools to ensure timely resolution and supplier satisfaction.
Added 27 mins ago
PF
Finance Manager
People First HR Services
Winnipeg, MB
- $70,000 to $75,000 CAD / year
- Full-time
Oversee accounts payable, receivable, advances, reimbursements, and related financial transactions.
Added 27 mins ago
QM
Technicien en comptabilité / Accounting Technician
Quantum Management Services Ltd.
Montreal, QC
- Full-time
- Maintain accurate and up-to-date accounts payable records.
Added 27 mins ago
R
Senior Finance Manager
ResQ
Toronto, ON
- Full-time
Oversee AR, AP & Cash Management: Own accounts receivable, accounts payable, collections, and cash management across all entities.
Added 27 mins ago
N
Accounting Clerk
NHLPA
Toronto, ON
- Full-time
-Accounts payable management (coding of invoices, routing for approval, payment processing etc.)
Added 41 mins ago
UH
Product Manager - Accounts Payable Applications
University Health Network
Toronto, ON
- Full-time
The Product Manager, Accounts Payable Applications is the business application owner and Finance functional expert for Basware Invoice Automation (Basware), Emburse and SmoothPay.
Added 41 mins ago
AC
Operations Administrator
Aston Carter
Trail, BC
- $20 to $26 CAD / hour
- Contract
Process site-level accounts payable and accounts receivable in coordination with the head office.
Added 41 mins ago
AC
Senior Purchasing And Procurement Coordinator
Aston Carter
Burlington, ON
- $75,000 to $85,000 CAD / year
- Full-time
Partner closely with Operations, Engineering, Quality, Finance, Accounts Payable, and Shipping/Receiving to resolve purchasing, delivery, receiving, and invoice-related issues.
Added 56 mins ago
CC
Junior Controller
CGI Constructors
Mississauga, ON
- Full-time
Support accounts payable and accounts receivable activities, including invoice review, coding accuracy, reconciliations, and resolution of outstanding items.
Added 57 mins ago
PS
Senior Accountant
Professional Staffing
AB · Edmonton, AB
- $80,000 to $100,000 CAD / year
- Full-time
Manage full-cycle accounting, including accounts payable, accounts receivable, general ledger, reconciliations, and month-end close
Added 1 hour ago
E
Accounting Assistant
EllisDon
Mississauga, ON
- Full-time
Review accounts payable invoices and batches for accuracy and appropriate supporting documentation in accordance with company policies and procedures. This will represent the primary…
Added 1 hour ago
FC
Analyste d'affaires intermédiaire en finance
FOP Consultants
Montreal, QC
- Full-time
…deployment of the Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management). Specialized in financial processes, the analyst acts…
Added 1 hour ago
PC
Controller
PRI Consultants
Mississauga, ON
- Full-time
Oversee accounts receivable, accounts payable, billing, cash application, and payroll accounting, and manage cash forecasting with the CFO.
Added 1 hour ago
IT
Receptionist
Inland Truck & Equipment
Kamloops, BC
- Full-time
Added 1 hour ago
RE
Accounting Administrator
Rising Edge Group
Calgary, AB
- Full-time
Support the accounts payable and receivable processes, including invoice processing, payment processing, and account reconciliation
Added 1 hour ago
C
Receptionist/Concierge
Chartwell
Vernon, BC
- Part-time
· Process daily bank deposits, accounts payable and accounts receivable including verification of totals and coding.
Added 1 hour ago
MN
Solutions Architect - 6 month contract
Modern Niagara
Hamilton, ON · Vaughan, ON
- Full-time
Strong knowledge of Epicor modules, including Financials, Accounts Payable, Accounts Receivable, Order Management, Inventory, Purchasing, Production Management, and Project Billing.
Added 1 hour ago
SC
General Accountant - 6273E
Starling Community Services
Kitchener, ON
- Full-time
Works alongside the Accounting Clerks to ensure accounts payable invoices are processed and paid in a timely manner.
Added 1 hour ago
UH
Senior Financial Business Manager
University Health Network
Toronto, ON
- Full-time
…budgeting, forecasting, financial reporting, revenue optimization, accounts payable collaboration, and insurance billing operations, while leading a high-performing team and driving process…
Added 1 hour ago
AI
Procurement Support Coordinator
American Iron and Metal
Montreal, QC
- Full-time
Analyze and resolve blocked invoices and matching discrepancies in collaboration with relevant teams.Coordinate with Accounts Payable, suppliers, receiving teams, and Procurement to support…
Added 1 hour ago
VB
Accounts Payable Specialist
Vaco by Highspring
Toronto, ON · North York, ON
- $22 to $25 CAD / hour
- Full-time
Monitoring and reporting findings to management for all Accounts Payable aging reports.
Added 1 hour ago
VB
Accounts Payable Specialist
Vaco by Highspring
Surrey, BC
- Full-time
We are looking for a detail-oriented Accounts Payable Specialist to join the accounting team of one of our manufacturing clients in Surrey, BC. The successful candidate will be responsible…
Added 1 hour ago
DL
Law Firm Office Manager
DIMIC LAW
Calgary, AB
- Contract
Participate in accounts receivable and accounts payable coordination meetings with the legal administrative assistant, accounting, and Finance Manager as applicable; track assigned…

Rising Edge Group

Accounting Administrator

Calgary, AB, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: May 1, 2027
Experience: 1-2 years of experience in an accounting or bookkeeping role is required
Posting language: English
Posted: Nov 2, 2026

Original job description

Who We Are 

Rising Edge Group is an electrical contracting company founded in 2002, specialization in high-voltage electrical solutions that power critical infrastructure across North America. With operations in both Canada and the United States, we partner with clients across the electrical utilities, renewable energy, and industrial sectors to design, build, and maintain the critical infrastructure systems communities and industries rely on.  

Driven by a clear vision to strengthen the stability, reliability, and advancement of energy infrastructure, we take pride in delivering work that matters. Guided by our STRIDE values - Safety, Teamwork, Responsibility, Integrity, Deliver, and Excellence - we foster a people focused culture of growth, mentorship and collaboration where safety always come first.

What You'll Do

Reporting to the Financial Controller, the Accounting Administrator plays a crucial role in providing comprehensive support to the accounting department. This position encompasses a range of clerical and bookkeeping tasks that are essential for maintaining the integrity of financial operations. The Accounting Administrator is responsible for ensuring that financial records are managed with precision and timeliness, contributing to the overall efficiency and accuracy of the department's financial reporting and management processes.

Key Responsibilities

The responsibilities include, but may not be limited to:

Assist with the preparation of financial statements and reports, ensuring accuracy and compliance with accounting standards
Maintain and organize accounting files and documents, ensuring that all records are kept up to date and easily retrievable
Support the accounts payable and receivable processes, including invoice processing, payment processing, and account reconciliation
Perform data entry tasks, including entering financial data into accounting software and databases
Assist in the preparation of year-end financial audits and provide necessary documentation to auditors
Support the accounting team with various administrative tasks and special projects as needed
Communicate with vendors and clients regarding billing inquiries and discrepancies as directed
Ensure compliance with internal financial policies and procedures

Additional Information

As a condition of employment, candidates will be required to complete pre-employment screening including professional reference checks and a criminal record check.

Requirements

What We're Looking For

Diploma in Accounting, Finance, or Business Administration required
Bachelor's degree in Accounting, Finance, or Business Administration and relevant experience is preferred
1-2 years of experience in an accounting or bookkeeping role is required
Proficiency in Microsoft Office, particularly Excel, is required
Familiarity with accounting software (such as QuickBooks or ViewPoint) is an asset
Strong attention to detail and accuracy in data entry and financial reporting
Excellent organizational and time management skills with the ability to manage multiple priorities
Strong attention to detail and accuracy in financial reporting
Ability to maintain confidentiality and work independently as well as part of a team

Benefits

What We Offer

Competitive compensation with weekly pay periods
Generous paid time off
RRSP-DPSP employer matching, increasing with years of service
Comprehensive benefits package (medical, dental, vision, and disability)
Ongoing training, development, and career advancement opportunities
Employee Assistance Program (confidential counselling support)
Employee Referral Bonus Program

Why Rising Edge Group?

Safety & Excellence: Safety is at the heart of everything we do. Every project is approached with diligence, strategic planning, and reliable execution practices to protect our teams and the clients we serve while delivering world-class high-voltage solutions. Our unwavering commitment to safety and quality drives excellence on every project, every day.  

People-First Culture: You're more than a job title. Every person contributes to powering essential energy infrastructure across North America. Our teams are built on collaboration, respect, and accountability. We support our employees through meaningful engagement initiatives, team events, and a culture that prioritizes wellbeing, inclusion, and genuine lasting connections.

Career Growth & Impact: Your role is a path to a long-term career. We empower our employees with hands-on experience, exposure to diverse projects, and opportunities to advance across disciplines, locations, and career paths. Through continuous learning, mentorship, and professional development, you'll build lasting expertise while making a tangible impact in an environment where teamwork and integrity guide our work.

Reward & Recognition: We believe skill, dedication, and excellence deserves recognition. Competitive compensation, comprehensive benefits, and a strong culture of appreciation ensure your achievements are celebrated, your growth is supported, and your work truly makes a difference.  

At Rising Edge Group, you're not just building projects, you're building a meaningful career where your work helps power the future, one project at a time.

Apply About employer

More about this job

Responsibilities

Support the accounting department by maintaining accurate financial records, assisting with financial statements and reports, and handling accounts payable and receivable tasks. Perform data entry, organize accounting documentation, support year-end audits, respond to billing inquiries, and help ensure compliance with internal financial procedures.

Requirements

A diploma in accounting, finance, or business administration and 1–2 years of accounting or bookkeeping experience are required; a relevant bachelor's degree and experience are preferred. Candidates should be proficient in Microsoft Office, particularly Excel, and demonstrate accuracy, organization, confidentiality, and the ability to manage priorities independently and collaboratively.

Skills

Financial Reporting
Accounts Payable
Accounts Receivable
Invoice Processing
Payment Processing
Account Reconciliation
Data Entry
Microsoft Excel
Microsoft Office
Accounting Software
QuickBooks
ViewPoint
Audit Support
Financial Recordkeeping
Attention to Detail
Time Management

Benefits

Paid Time Off
RRSP-DPSP Employer Matching
Medical Insurance
Dental Insurance
Vision Insurance
Disability Insurance
Training and Development
Career Advancement Opportunities
Employee Assistance Program
Employee Referral Bonus

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Bookkeeping
Financial Statements
Financial Reporting
Accounts Payable
Accounts Receivable
Invoice Processing
Payment Processing
Account Reconciliation
Data Entry
Accounting Software
QuickBooks
ViewPoint
Microsoft Office
Microsoft Excel
Year-End Audits
Financial Records
Internal Financial Policies
Billing Inquiries
Vendor Communication
Client Communication
Electrical Contracting
High-Voltage Electrical Solutions
Electrical Utilities
Renewable Energy
Industrial Infrastructure

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