Job Description

:Our client in Calgary is seeking an AR/AP Accountant to join their team on a contract basis. As an AP/AR Accountant, you will play a critical role in managing our accounts payable and receivable processes. Your expertise in Sage 50 and advanced Excel will be essential for maintaining accurate financial records and ensuring timely processing of invoices and payments. The ideal candidate will have a strong background in accounting principles and practices, with a keen eye for detail and a proactive approach to problem-solving.Key Responsibilities:Accounts Payable (AP):

• Process and verify vendor invoices for accuracy and completeness.
• Ensure timely payment of invoices and maintain organized records.
• Reconcile vendor statements and resolve any discrepancies.
• Prepare and post journal entries related to accounts payable transactions.

Accounts Receivable (AR):

• Generate and send customer invoices in a timely manner.
• Monitor accounts receivable aging and follow up on overdue accounts.
• Process customer payments and apply them to appropriate accounts.
• Reconcile accounts receivable records and address any discrepancies.

Reporting and Analysis:

• Utilize advanced Excel skills to create and maintain financial reports and spreadsheets.
• Analyze financial data and provide insights to support decision-making.
• Assist with month-end and year-end close processes.

Software Utilization:

• Leverage Sage 50 for all accounting functions, including AP and AR processes.
• Ensure data accuracy and system integrity within Sage 50.

Requirements:Qualifications:Experience:

• Minimum of 2 years of experience in accounts payable and accounts receivable.
• Proficiency in Sage 50 accounting software.
• Advanced skills in Microsoft Excel, including the use of formulas, pivot tables, and data analysis.

Education:

• Post-secondary education in Accounting, Finance, or a related field preferred.

Skills:

• Strong understanding of accounting principles and practices.
• Excellent organizational skills with attention to detail.
• Ability to manage multiple tasks and meet deadlines.
• Strong communication and interpersonal skills.

To be considered for this contract role, click the \xe2\x80\x9cApply Now!\xe2\x80\x9d link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!Reference Number: 05000-0013064871Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

Robert Half