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Posted YesterdayAccounts Receivable Specialist
Calgary, Ab, United StatesHybrid
Requirements
- experience in accounts receivable, collections, or accounting
- Intermediate proficiency in Microsoft Excel and comfort working with financial systems such as Oracle or ERP platforms
- Proven ability to manage multiple priorities and work independently
- Post-secondary education in business or a related field is an asset
- Experience in transportation or logistics is considered an asset Why Partner with Altis If you’ve never worked with a staffing agency before, we make it easy.
- When you apply for a job with Altis, we get to know you as a candidate and learn what your strengths are.
- On occasion, we also use AI-assisted tools to help review applications.
Additional details
- Location: Calgary, AB (Hybrid, 3 days on-site, 2 days remote) Language: Strong written and verbal communication skills in English Duration: 12-month contract Background Check Requirement: Criminal background check required About the Opportunity This is an excellent opportunity for an Accounts Receivable professional who thrives in a relationship-driven environment and enjoys working with complex, high-value accounts.
- Joining a well-established organization in the transportation and logistics sector, you will play a key role in supporting financial operations and maintaining strong client partnerships.
- Working within a collaborative Customer Financial Services team, you will manage a portfolio of corporate accounts, focusing on issue resolution, invoicing, and communication rather than traditional collections.
- You will partner closely with internal teams such as sales and billing, contributing to a highly engaged and supportive team environment led by experienced leadership.
- What’s In It for You You will join a stable and tenured leadership team that values collaboration, accountability, and continuous improvement.
- This workplace offers a hybrid model, flexible start times, and a team culture that supports autonomy and ownership.
- There is also potential for longer-term opportunities based on performance and business needs. Your Responsibilities
- You will manage a portfolio of corporate accounts, representing high-value receivables
- You will build strong customer relationships, handling inquiries, disputes, and ongoing account communication
- You will investigate invoice discrepancies, analyze rating details, and provide clear resolutions