On-siteFull Time

Salary

$28.21 - $33.33 / hr

Location

Calgary, AB

Calgary, Alberta T1X 0L3

Posted

Jul 27, 2026

Role overview

Our client, an established and growing retail organization, is seeking a detail-oriented Accounts Receivable Specialist to join their accounting team. This is an excellent opportunity for an experienced AR professional who thrives in a fast-paced environment.
Reporting to the Controller, you will play a key role in managing the accounts receivable function, ensuring accurate invoicing, payment processing, account reconciliation, and collections while providing excellent service to both internal and external customers.
Key Responsibilities

  • Prepare and process customer invoices, credit memos, payments, and account adjustments.
  • Apply customer payments and maintain accurate customer account records within Microsoft Dynamics 365 Business Central.
  • Review customer balances, aging reports, and outstanding receivables.
  • Follow up on overdue accounts and support collection activities while maintaining positive customer relationships.
  • Reconcile customer accounts and investigate and resolve billing or payment discrepancies.
  • Prepare customer statements and respond to inquiries from customers, retail locations, and internal stakeholders.
  • Assist with cash receipt processing, bank deposits, and payment reconciliations.
  • Support month-end close activities, accounts receivable reconciliations, and reporting.
  • Ensure compliance with company accounting procedures, internal controls, and confidentiality standards.

Qualifications

  • Minimum 2 years of Accounts Receivable, bookkeeping, or accounting administration experience.
  • Hands-on experience with Microsoft Dynamics 365 Business Central is required.
  • Strong understanding of accounts receivable processes, including invoicing, payment application, collections, reconciliations, and customer account maintenance.
  • Proficiency with Microsoft Excel and the Microsoft Office Suite.
  • Experience in a retail or high-volume transaction environment is considered an asset.
  • Excellent attention to detail, organizational skills, and commitment to accuracy.
  • Strong communication and customer service skills with the ability to work collaboratively across departments.
  • Ability to manage multiple priorities while maintaining confidentiality and professionalism.

This is a great opportunity to join a stable, well-established retail organization that values teamwork, accuracy, and continuous improvement. You'll work alongside an experienced accounting team in a collaborative environment where your contributions will directly support the company's financial operations and customer experience.

Apply Today!

MSG is committed to building diverse, high-performing teams reflective of the Canadian labour market. All qualified applicants will be considered.