Our client is looking for an Accounts Receivable Clerk to join a busy insurance organization in Edmonton, Alberta on a long-term contract assignment. This role is suited to someone with strong receivables experience who can adapt quickly in a fast-paced environment and support collections, reconciliations, and cash application activities.

Responsibilities:

• Manage the full accounts receivable cycle and maintain accurate account balances
• Reconcile customer accounts and support journal entry preparation
• Process cash receipts, deposits, and bank-related transactions
• Follow up on overdue balances through professional collections outreach
• Monitor aging reports and support timely payment collection
• Work with premium payment arrangements and broker remittance processes
• Assist with evolving receivables workflows following system changes
• Maintain payment records and investigate discrepancies using internal systems and spreadsheets

Requirements:

• 3+ years of accounts receivable experience, including collections and reconciliations
• Diploma in Accounting, Finance, or related field
• Strong Excel skills, including pivot tables, lookups, and formulas
• Ability to learn new systems quickly; experience with Guidewire, Unit4, Oracle, or QuickBooks is an asset
• Comfortable handling high-volume collections calls and overdue account follow-up
• Strong attention to detail and problem-solving skills
• Insurance industry experience is an asset
• Must be willing to complete a criminal record check if selected 

How to Apply: 

To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today! 

Reference Number:  05110-0013437350

Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. 

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