Accountant, AR & AP

Calgary, AB
Hybrid
Posted Oct 17, 2026
1 position

$65,000–$75,000 / year

Opens an external site

Employment type: Full-time
Experience level: Mid-level · 2+ years
Posting language: English
Working hours: 40 hours per week

Job summary

Manage full-cycle accounts payable and receivable, including invoice processing, payments, client billing, collections, cash application, and reconciliations. Support month-end close, cash flow reporting and forecasting, process improvement, and finance projects.

Job details

About Sublatus Sublatus Inc. is a Calgary-based environmental and construction heavy-equipment contractor specializing in demolition, construction, and environmental services. We work in energy, mining, government, and land development across Western Canada. We recently implemented Sage Intacct and are actively investing in modernizing our finance function. At Sublatus our values set the pace, guide how we show up, how we work together, and how we deliver safe, high-quality results with pride and integrity while building strong teams, supporting long-term growth. As we move forward, our focus is on organic and inorganic growth strategies. We have ambitious plans for exponential expansion over the next 3 to 5 years in the Western Canadian markets. The Opportunity We are looking for an Accountant to lead the evolution of our accounts receivable and accounts payable functions. You will have responsibility for executing the full cycle of AR and AP, supporting month-end close, and optimizing processes across the finance team. Our long-term goal is for you to grow into our corporate controller. This role will suit someone with an understanding of accounting fundamentals who is looking for broad exposure to a growing business and a clear path to greater responsibility. Key Responsibilities * Build a best-in-class finance function that champions cash flow, embraces automation, and provides business intelligence. * Manage full-cycle accounts payable: invoice intake, coding, approval routing, three-way matching, payment runs, and vendor statement reconciliation. * Manage full-cycle accounts receivable: client invoicing, holdback tracking and release, collections, and cash application. * Maintain AR and AP aging schedules and reconcile sub-ledgers to the general ledger monthly. * Complete assigned month-end close tasks accurately and on schedule. * Support weekly cash flow reporting and forecasting. * Respond to vendor and client inquiries promptly and professionally. * Support the Corporate Controller and Director of Finance on ad hoc projects and analysis. What You Bring to the Table * Two or more years of accounting experience, including hands-on accounts payable and/or accounts receivable. * Champion of AI tools and process automation. * Strong attention to detail and a high standard of accuracy. * Proficiency with Excel and accounting software. * Strong written and verbal communication skills. * Ability to manage competing deadlines and work independently. * Post-secondary education in accounting, finance, business, or a related field. * Experience with Sage Intacct or a comparable ERP. * Experience in construction, oilfield services, or another project-based industry. What we Offer * Competitive salary of $65,000–$75,000, based on experience and demonstrated skills. * Benefits and RRSP matching. * Hybrid schedule based out of our Calgary office. * A genuine opportunity for advancement. * An ability to drive impact across the organization. We thank all applicants for their interest; only those selected for an interview will be contacted. Sublatus believes in diversity and strives to reflect the vibrant tapestry of the communities we serve. Join us in our commitment to fostering a diverse and inclusive workplace where everyone can thrive and contribute to our shared success.

What you’ll do

Requirements

Candidates should have at least two years of accounting experience, hands-on accounts payable and/or receivable experience, and post-secondary education in accounting, finance, business, or a related field. They should be proficient with Excel and accounting software, ideally Sage Intacct or a comparable ERP, and bring strong accuracy, communication, organization, and process-automation skills; project-based industry experience is also sought.