Accounting Coordinator - Edmonton
8 hours ago
Job description
Professional Staffing has partnered with a well-established and growing Edmonton manufacturing organization to identify an Accounts Receivable/Accounts Payable Clerk.If you are a clear and confident communicator who takes pride in accuracy, timeliness, and adding value, we'd love to connect
Responsibilities
Process full-cycle accounts payable and accounts receivable transactions
Review, code, and post invoices; prepare and apply customer payments
Perform regular reconciliations (vendor statements, customer accounts, credit cards) and resolve discrepancies
Maintain accurate vendor and customer master data
Manage aging reports and support timely collections and payment processing
Assist with month-end and year-end close activities
Support audits and maintain organized financial documentation
Collaborate with internal teams, vendors, and customers to ensure accurate and timely financial information
Ensure compliance with company policies, procedures, and safety requirements
Qualifications
Diploma or degree in Accounting, Finance, or related field
1–3 years of experience in accounts payable and/or accounts receivable
Experience working with ERP systems (experience with integrated systems considered an asset)
Strong understanding of accounting processes from transaction entry through reporting
Excellent communication skills with a professional and customer-focused approach
Strong attention to detail, organizational skills, and ability to manage deadlines
Proficient in Microsoft Office 365, particularly Excel
Compensation
$55K - $65K per year
Bonus structure
DPSP program
Three weeks' vacation plus additional employer provided days
Extended health benefits with health spending allowance
Onsite 5 days a week with flexibility as required
We thank all applicants for their interest, only those selected for interview will be contacted.
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