Bilingual AR
- Calgary, AB
- On-site
- Posted Oct 2, 2026
- 1 position
$20 / hour
Opens an external site
- Employment type
- Temporary
- Experience level
- Mid-level · 2+ years
- Apply by
- Oct 30, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Entry level
Job summary
Process customer payments, apply cash receipts, prepare invoices, and monitor overdue accounts. Reconcile customer accounts, resolve billing discrepancies, respond to inquiries in English and French, maintain records, and support month-end activities.
Job details
Temporary to Permanent Opportunity Job Title: Bilingual Accounts Receivable Clerk Industry Sector: Building Materials Hourly Rate: $20+/hr. Location: Calgary – In-office, 5 days/week Job #: 16818007 Responsibilities Our client in the building materials industry is looking for a bilingual Accounts Receivable Clerk to join their team. The successful candidate will report to the Accounting Manager and be responsible for the following, but not limited to: Process customer payments and apply cash receipts. Prepare and issue customer invoices. Monitor outstanding accounts and follow up on overdue payments. Reconcile customer accounts and resolve billing discrepancies. Respond to customer inquiries in both English and French. Maintain accurate customer records and support month-end activities. Qualifications 2+ years of accounts receivable experience. Fluency in both English and French (written and verbal). Strong Excel skills and experience with accounting software. Excellent communication and customer service skills. Strong attention to detail and organizational skills. Why Apply This is a great opportunity to join a growing organization in the building materials industry and contribute to a busy accounting team. TSSHP LI-TS1
What you’ll do
Process customer payments, apply cash receipts, prepare invoices, and monitor overdue accounts. Reconcile customer accounts, resolve billing discrepancies, respond to inquiries in English and French, maintain records, and support month-end activities.
Requirements
Requires at least two years of accounts receivable experience and fluency in written and spoken English and French. Candidates should have strong Excel and accounting software skills, excellent communication and customer service abilities, and strong attention to detail and organizational skills.
Listed skills
- Collections · Preferred
- Customer service · Preferred
- Organization · Preferred
- Attention to detail · Preferred
- Microsoft Excel · Preferred
- Accounts receivable · Preferred
- Communication · Preferred
- Payment Processing · Preferred
- Cash application · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Receivable
- Payment Processing
- Cash Application
- Customer Invoicing
- Collections
- Account Reconciliation
- Billing Discrepancy Resolution
- Customer Service
- English-French Fluency
- Microsoft Excel
- Accounting Software
- Recordkeeping
- Month-End Support
- Communication
- Attention to Detail
- Organization
Job areas
- Finance & Accounting
- Customer Service & Support