Accounts Receivable/Accounts Payable Administrator

Job summary

Manage full-cycle accounts receivable and payable, including issuing customer invoices and processing supplier payments. Maintain accurate financial records and project documentation to ensure smooth cash flow and vendor relationships.

Job details

Accounts Receivable/Accounts Payable Administrator 55K Calgary, Alberta About Atwell Talent Atwell Talent is a National Recruitment Agency that specializes in connecting top talent with exceptional companies across Canada. We focus on permanent recruitment offering full-cycle support from the first hello to the final handshake. Our mission is simple: to make hiring feel less like a chore and more like a game-changer. With our expertise in recruitment and a knack for finding those hidden gems, we aim to elevate your recruitment experience and help you build teams that thrive. Whether you’re an employer looking to grow your dream team or a candidate ready for the next chapter, we’re here to make it happen. About our client. Our client is a well-established mechanical contracting company supporting construction and project-based work in Calgary and the surrounding area. With multiple projects, suppliers, builders, and field teams operating simultaneously, accuracy and organization behind the scenes are critical to the success of the business. They are looking for an experienced Accounts Receivable/Accounts Payable Administrator to support the financial and administrative operations of the organization. This is an important role responsible for ensuring customer invoices are issued accurately and on time, supplier invoices are processed correctly, and financial and project documentation is maintained with a high level of accuracy. This role is ideal for someone who enjoys working in a fast-paced, project-based environment and understands the impact that accurate financial administration has on cash flow, vendor relationships, builders, and field operations. Position Summary Accounts Receivable Prepare and issue customer invoices based on approved progress draws, service work orders, and project requirements. Support progress billing and draw preparation. Track outstanding receivables and maintain accurate AR records. Proactively follow up on overdue accounts and outstanding payments. Communicate with builders and clients to resolve billing discrepancies and questions. Track and maintain holdbacks where applicable. Ensure invoices are issued accurately and on schedule. Accounts Payable Process and review supplier invoices for accuracy. Match supplier invoices against purchase orders, delivery confirmations, and supporting documentation. Investigate discrepancies before payments are approved or released. Coordinate and schedule vendor payments according to agreed-upon payment terms. Maintain accurate vendor records and accounts payable documentation. Support positive and professional relationships with suppliers and vendors. Financial Administration & Project Support Maintain accurate and organized AR and AP records. Support monthly reconciliations and financial reporting requirements. Download and organize builder documentation. Create and maintain accurate job files and supporting field documentation. Review builder and project information to ensure documents provided to the field are accurate. Ensure labour, materials, and project costs are aligned with the appropriate job codes where required. Maintain organized documentation and avoid assumption-based approvals. Communicate discrepancies or missing information early to prevent errors and delays. Requirements Previous experience (5+ years) in an Accounts Receivable, Accounts Payable, Accounting Administrator, Bookkeeper, or similar role. Experience working in construction, mechanical contracting, or another project-based environment is considered a strong asset. Experience with progress billing, construction draws, and holdbacks is preferred. Experience processing supplier invoices and matching invoices against purchase orders and supporting documentation. Strong understanding of accounts receivable processes, including invoice tracking and collections follow-up. Experience with financial reconciliation and maintaining accurate financial records. Comfortable working with accounting software such as QuickBooks, Sage, or similar platforms. Exceptional attention to detail and accuracy. Strong organizational and time management skills. Comfortable following up persistently and professionally on outstanding payments. Ability to investigate discrepancies and resolve issues before they become larger problems. High level of professionalism, confidentiality, and accountability.

What you’ll do

Manage full-cycle accounts receivable and payable, including issuing customer invoices and processing supplier payments. Maintain accurate financial records and project documentation to ensure smooth cash flow and vendor relationships.

Requirements

Requires over 5 years of experience in accounting administration or bookkeeping, preferably within the construction or mechanical contracting industry. Proficiency in accounting software like QuickBooks or Sage and experience with progress billing and holdbacks are strongly preferred.

Listed skills

• Time management · Preferred
• Collections · Preferred
• Financial Reconciliation · Preferred
• Financial Reporting · Preferred
• Attention to detail · Preferred
• Accounts receivable · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts Receivable
• Accounts Payable
• Progress Billing
• Financial Reconciliation
• Invoice Processing
• Collections
• QuickBooks
• Sage
• Construction Accounting
• Vendor Management
• Project Documentation
• Attention To Detail
• Time Management
• Financial Reporting
• Holdback Tracking
• Purchase Order Matching

Job areas

• Finance & Accounting
• Construction
• Administrative