Our client is looking for an Accounts Receivable Clerk to join a busy Oil & Gas Services team in Calgary, Alberta on a Long-term Contract basis. This role is ideal for someone who is organized, detail-oriented, and comfortable managing high-volume payment activity and customer communication.

Responsibilities:

• Contact customers regarding payment methods and remittance information.
• Review new customer and vendor documentation and maintain accurate records.
• Manage the AR inbox, organize correspondence, and improve email routing and follow-up.
• Process and track high volumes of cheques and remittances.
• Reconcile payments against customer accounts and investigate discrepancies.
• Maintain accurate receivables records within internal systems.
• Provide administrative support across day-to-day AR activities.
• Communicate with customers and internal teams to resolve payment-related questions.

Requirements:

• Working knowledge of accounts receivable principles and basic reconciliations.
• Strong customer service and communication skills, both written and verbal.
• High attention to detail and accuracy when handling high volumes of payment information.
• Proficiency with Microsoft Excel; SAP experience is an asset.
• Strong organizational skills with the ability to manage inboxes, competing priorities, and follow-ups.
• Ability to work independently and take ownership of assigned AR activities.
• Quick learner who can adapt to processes and perform effectively in a fast-paced environment.

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:  05000-0013491566

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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