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Added 12 mins ago
BC
Everyday Banking Associate (Part Time) - Whistler Branch
Beem Credit Union
Whistler, BC
- Part-time
Lead all cash-related activities including deposits, withdrawals, foreign exchange, cheque certification, and other teller transactions.
Added 12 mins ago
BC
Everyday Banking Specialist (Temporary 6 Months) - Kitsilano Branch
Beem Credit Union
Vancouver, BC
- Full-time
Lead with discovery techniques to uncover short- and mid-term financial goals, including savings, credit, insurance, and investment needs.
Added 12 mins ago
VC
Program Clerk/Transcriptionist
Vancouver Coastal Health
Richmond, BC
- $26.42 to $28.25 CAD / hour
- Full-time
VCH is a world class innovator in medical care, research and teaching, delivering service to more than one million BC residents. At VCH, we embrace thinking boldly, taking smart risks, and…
Added 27 mins ago
SH
Membership Advisor
Stem Health
Toronto, ON
- Full-time
…healthcare experience. We deliver proactive, personalized primary care that combines medical excellence with the warmth of hospitality - anchored in a beautiful, thoughtfully designed…
Added 27 mins ago
R-
Senior Merchandise Buyer – Accessories
RCL - Reitmans Canada Ltd/Ltée
Montreal, QC
- Full-time
We're looking for someone who understands our customer, sees the bigger picture of her wardrobe, and knows how accessories can bring a complete look together.
Added 27 mins ago
R-
Store Manager - Corner Brook Plaza
RCL - Reitmans Canada Ltd/Ltée
Corner Brook, NL
- Full-time
…results, supporting brand growth, and delivering an exceptional customer…
Added 27 mins ago
NF
Department Manager Full Time Day
No Frills
Campbell River, BC
- Full-time
…Manager in, you will have an immediate impact on sales and customer…
Added 27 mins ago
DN
Plant Operator
Dyno Nobel
Corner Brook, NL
- Full-time
…of our Corner Brook site and will be required to follow and lead all safe management systems that apply to the position. In addition to being a plant operator you should be willing to train…
Added 27 mins ago
EK
Restaurant Leader
Earls Kitchen + Bar
Calgary, AB
- Part-time
…front-of-house leadership team. In this salaried role, you’ll lead shifts, support exceptional guest experiences and play an important role in developing the people around you. Our ideal…
Added 27 mins ago
R-
Store Manager - Southgate Centre
RCL - Reitmans Canada Ltd/Ltée
AB · Edmonton, AB
- Full-time
…results, supporting brand growth, and delivering an exceptional customer…
Added 27 mins ago
R-
Senior Merchandise Buyer – Outerwear & Accessories
RCL - Reitmans Canada Ltd/Ltée
Montreal, QC
- Full-time
Curate the assortment: Lead assortment planning and product development, bringing together trends, customer insights, quality, and commercial performance.
Added 27 mins ago
OI
HVAC Parts Outside Sales Representative
Olympic International Sales Limited
North Vancouver, BC
- Full-time
Olympic International's Parts Division is seeking a motivated and customer-focused Outside Sales Representative to join our growing team. In this role, you will build and strengthen…
Added 27 mins ago
AO
Project Coordinator
Aura Office
Vancouver, BC
- Full-time
…ensuring client satisfaction while living Aura’s values of Care, Humility, Creativity, Passion and…
Added 27 mins ago
LC
Pharmacist, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
King City, ON
- Part-time
Communicate with other health care professionals within the circle of care to provide customer care
Added 27 mins ago
D
Direct Procurement
Dexian
Montreal, QC · Greater Montreal Metropolitan Area
- $60 to $70 CAD / hour
- Contract
Ensure a close cooperation with Internal Customers (MRPCs, requisitioners) to ensure customer care and early involvement
Added 27 mins ago
J
Product Lead - Range Rover
JLR
Mississauga, ON
- Full-time
…being guided by a set of behaviors we call our Creators’ Code: Customer Love; Unity; Integrity; Growth;…
Added 27 mins ago
LD
Engineering Manager, Agentic AI & Machine Learning
Loblaw Digital
Toronto, ON
- Full-time
We're looking for an Engineering Manager, Agentic AI & Machine Learning to lead a talented team of engineers developing and operating these capabilities.
Added 27 mins ago
DG
Internal Advisor
Dilawri Group of Companies
Calgary, AB
- Full-time
You are honest, trustworthy and care about providing the best possible customer experience.
Added 27 mins ago
DG
Service Manager
Dilawri Group of Companies
Calgary, AB
- Full-time
You are honest, trustworthy and care about providing the best possible customer experience.
Added 27 mins ago
RR
Retail Sales Lead
Radius Recycling
Calgary, AB
- Full-time
The Retail Sales Lead supports the Store Management Team by promoting operational excellence, delivering exceptional customer service, and guiding team members in daily tasks and…
Added 42 mins ago
K
Key Lead (Lime Ridge Mall)
Knix
Hamilton, ON
- $22 CAD / hour
- Full-time
- Part-time
We are looking for a dynamic and results-driven Key Lead to join our team. In this role, you will be at the heart of our store operations - fostering an inclusive environment, coaching a…
Added 42 mins ago
Team Leader, Customer Happiness
Cozey
Montreal, QC
As Team Leader, Customer Happiness reporting to Tess Levy, Operations Manager, Customer Happiness, your mission is to lead a team of ambassadors who deliver fast, accurate, and effortless…
Added 42 mins ago
TC
Culinary Staff | Culinary Leadership
The Canadian Brewhouse
Fort St. John, BC
- Full-time
…team members to hold them both in high regard and take good care of themselves, their fellow BrewCrew team, our guests, and our…
Added 42 mins ago
CT
Store Manager
Canadian Tire Corporation
Brampton, ON
- Full-time
· Lead meetings, resolve customer concerns, manage recruitment and training.
Added 42 mins ago
BG
Service Technician - Lead
Brandt Group of Companies
Saskatoon, SK
- Full-time
…complex diagnostics, service maintenance and repair work on customer and/or dealer owned equipment efficiently. They are also responsible for providing leadership support to the shop by…

SECURE

Accounts Receivable - Fixed Term Contract (12 Months)

2300, 225 6 Ave SW, Calgary, AB, T2P 1N2, Canada

Temporary

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Job details

Job type: Temporary
Apply by: Nov 5, 2027
Experience: 2–3 years of experience in Accounts Receivable, Credit & Collections, or a related accounting or finance role.
Posting language: English
Posted: Nov 6, 2026

Original job description

About Us

At SECURE, we lead the way in waste management and energy infrastructure, providing unmatched security and peace of mind to our customers. Our strength lies in our size, extensive network, solid reputation, industry expertise, and a relentless can-do attitude.

With an expansive infrastructure network spanning Western Canada and North Dakota, we deliver essential solutions where they are needed most. Our partnerships focus on safely recovering oil and metals, disposing of liquid and solid waste, recycling materials such as metals, water, and oil, and reclaiming contaminated land to reduce environmental footprints.

SECURE is committed to innovation, helping our customers lower costs, reduce greenhouse gas (GHG) emissions, and exceed their business, safety, and environmental goals. We go beyond expectations - mitigating risks, reducing financial obligations, and maximizing value for our clients.

Join SECURE and be part of a team that steps up to make a meaningful difference in the industries we serve and the world we share.

Your Opportunity at SECURE

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 role is an opportunity to combine strong analytical skills with relationship management, working across the business to resolve account issues, improve processes, and contribute to the overall effectiveness of the Accounts Receivable function.

This position is based in Calgary, Alberta; however, we are also open to qualified candidates located in Grande Prairie, Alberta.

The Team

You will join a collaborative Accounts Receivable team that values accountability, communication, and continuous improvement. Working closely with Operations, Customer Service, Sales, and other internal partners, you will help create practical solutions that support both our customers and the business.

Work Environment

This role operates in a fast-paced, deadline-driven environment where priorities can shift based on customer and business needs. You will balance independent account management with regular collaboration across teams while maintaining accuracy, professionalism, and a strong customer focus.

A Day in The Life

Manage customer accounts by monitoring outstanding balances and completing timely collection activities to minimize aged receivables.
Generate and distribute customer statements and provide invoices, supporting documentation, and account information as required.
Investigate and resolve account discrepancies by working with customers and internal stakeholders to support accurate and timely payment.
Communicate with customers by phone and email regarding overdue invoices, payment status, and payment arrangements while maintaining positive and professional relationships.
Review customer payment activity and provide recommendations regarding credit payouts in accordance with established procedures and internal controls.
Maintain accurate and detailed records of collection activities, correspondence, and account updates within Microsoft Dynamics 365 (D365).
Partner with Operations, Customer Service, Sales, and other internal teams to resolve billing issues, obtain required documentation, and facilitate collections.
Identify and escalate delinquent or higher-risk accounts to the Team Lead, Accounts Receivable, with appropriate supporting information and recommendations.
Maintain accurate customer account information, including contact details and account records, within D365.
Identify opportunities to strengthen collection strategies, streamline workflows, and improve Accounts Receivable processes.
Support the Team Lead, Accounts Receivable in achieving team and company objectives.
Ensure collection activities align with SECURE’s Accounts Receivable procedures, internal controls, and applicable policies.
Contribute to a collaborative, customer-focused environment by sharing effective collection practices and improving communication with customers regarding their invoicing and account needs.

Skills, Experience & Qualifications

2–3 years of experience in Accounts Receivable, Credit & Collections, or a related accounting or finance role.
Strong understanding of accounts receivable processes, aging reports, account reconciliations, and collection best practices.
Intermediate Microsoft Excel skills.
Experience working with an Enterprise Resource Planning (ERP) system; experience with Microsoft Dynamics 365 is considered an asset.
Strong analytical and problem-solving skills, including the ability to investigate account discrepancies and identify root causes.
Strong verbal and written communication skills with the ability to navigate challenging collection conversations professionally and build positive customer relationships.
High level of accuracy, integrity, professionalism, and discretion when handling confidential customer and financial information.
Ability to independently manage priorities and customer accounts while collaborating effectively with cross-functional teams.

The following are considered assets:

Certificate or diploma in Business Administration, Accounting, Finance, or a related discipline; an equivalent combination of education and relevant experience will be considered.
Previous experience working with Microsoft Dynamics 365 (D365).

What's in it for you

At SECURE, we focus on opportunities for growth and improvement; for our employees, our customers, our partners, and the communities we operate in. We are an energetic team, driven by the needs of our customers, and we care about making a meaningful contribution. We strive to attract, retain, and motivate employees by offering a competitive compensation package that recognizes employee contributions and performance.

We believe our team’s strength comes from our diversity.

Every SECURE employee has the right to feel safe and welcome. We pride ourselves on being a respectful workplace where all employees have equal access to opportunity and support.

We are a trusted partner. We extend those same efforts outside of the organization through our respectful engagement with our diverse base of stakeholders in the communities in which we operate.

Applicants are not assessed on the grounds of race, national or ethnic origin, colour, religion, age, sex, sexual orientation, marital status, or physical handicap. Our operations span across Canada and the United States, and we actively seek out a wide range of applicants for both field operations and office roles.

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More about this job

Responsibilities

The Accounts Receivable Analyst manages customer accounts, monitors outstanding balances, and performs collection activities to minimize aged receivables. They also investigate account discrepancies and collaborate with internal teams to ensure accurate billing and payment resolution.

Requirements

Candidates must have 2–3 years of experience in accounts receivable or finance and possess intermediate Microsoft Excel skills. Proficiency with ERP systems, specifically Microsoft Dynamics 365, is highly preferred along with strong analytical and communication abilities.

Skills

Accounts Receivable
Credit & Collections
Account Reconciliation
Microsoft Dynamics 365
Microsoft Excel
Financial Reporting
Data Analysis
Problem Solving
Communication
Relationship Management
Invoicing
Billing
Internal Controls
Customer Service
Process Improvement

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Credit & Collections
Accounting
Finance
Microsoft Dynamics 365
ERP
Microsoft Excel
Account Reconciliation
Aging Reports
Invoicing
Billing
Internal Controls
Waste Management
Energy Infrastructure
Data Entry
Customer Relations
Process Improvement
Financial Operations
Collection Strategies
Discrepancy Resolution

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