Bilingual AR
- Calgary, AB, Canada
Hourly Rate: $20+/hr. · Temporary
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Job details
- Pay
- Hourly Rate: $20+/hr.
- Job type
- Temporary
- Apply by
- Experience
- 2+ years of accounts receivable experience.
- Posting language
- English
- Posted
Original job description
Temporary to Permanent Opportunity
Job Title: Bilingual Accounts Receivable Clerk
Industry Sector: Building Materials
Hourly Rate: $20+/hr.
Location: Calgary – In-office, 5 days/week
Job #: 16818007
Responsibilities
Our client in the building materials industry is looking for a bilingual Accounts Receivable Clerk to join their team. The successful candidate will report to the Accounting Manager and be responsible for the following, but not limited to:
This is a great opportunity to join a growing organization in the building materials industry and contribute to a busy accounting team.
TSSHP
LI-TS1
Job Title: Bilingual Accounts Receivable Clerk
Industry Sector: Building Materials
Hourly Rate: $20+/hr.
Location: Calgary – In-office, 5 days/week
Job #: 16818007
Responsibilities
Our client in the building materials industry is looking for a bilingual Accounts Receivable Clerk to join their team. The successful candidate will report to the Accounting Manager and be responsible for the following, but not limited to:
- Process customer payments and apply cash receipts.
- Prepare and issue customer invoices.
- Monitor outstanding accounts and follow up on overdue payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Respond to customer inquiries in both English and French.
- Maintain accurate customer records and support month-end activities.
- 2+ years of accounts receivable experience.
- Fluency in both English and French (written and verbal).
- Strong Excel skills and experience with accounting software.
- Excellent communication and customer service skills.
- Strong attention to detail and organizational skills.
This is a great opportunity to join a growing organization in the building materials industry and contribute to a busy accounting team.
TSSHP
LI-TS1
More about this job
Responsibilities
Process customer payments, apply cash receipts, prepare invoices, and monitor overdue accounts. Reconcile customer accounts, resolve billing discrepancies, respond to inquiries in English and French, maintain records, and support month-end activities.
Requirements
Requires at least two years of accounts receivable experience and fluency in written and spoken English and French. Candidates should have strong Excel and accounting software skills, excellent communication and customer service abilities, and strong attention to detail and organizational skills.
Skills
- Accounts Receivable
- Payment Processing
- Cash Application
- Customer Invoicing
- Collections
- Account Reconciliation
- Billing Discrepancy Resolution
- Customer Service
- English-French Fluency
- Microsoft Excel
- Accounting Software
- Recordkeeping
- Month-End Support
- Communication
- Attention to Detail
- Organization
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Customer Service & Support
Keywords
- Accounts Receivable
- Building Materials
- Customer Payments
- Cash Receipts
- Customer Invoices
- Overdue Payments
- Account Reconciliation
- Billing Discrepancies
- Customer Inquiries
- English
- French
- Microsoft Excel
- Accounting Software
- Customer Records
- Month-End Activities
- Accounting
- Finance