Accounts Payable and Receivable Specialist

4 months ago


Calgary, Canada Durum Capital Inc. Full time

Durum Capital Inc. is a Calgary-based asset management firm operating in both private and public markets. Our clientele comprises third party brokers, individuals, families, high-net-worth investors, and trusts: The savvy independent, original thought leaders who have chosen not to squander their capacity to create and retain wealth.

Our core philosophy centers on the belief that businesses and their innovation drive progress. We invest not only in enterprises but in the individuals who realize their visions. Thoughtfully assembled, businesses bring together people and purpose and generate significance beyond their products and economic gains.

Given that we spend most of our prime years working, deciding where and with whom to work is a crucial decision. Why choose Durum Capital? The following distills our culture into the "Why, What, How, and Who":

- **Why**:_

At Durum, we thrive in an environment that cultivates independent original thought, attracting brilliant individuals who achieve remarkable feats.
- **What**:_
As asset managers operating in both private and public markets, we possess boundless potential. Our essence lies in being a brain trust that optimizes human potential to develop a diversified portfolio of businesses that enrich humanity.
- **How**:_
Given our expansive scope, we seek a team passionately engaged in original thought—creating myriad possibilities, collaboratively evaluating and prioritizing them. This leads to decisive, considerate action. While intellectually rigorous, it's exhilarating for the exceptional.
- **Who**:_

Our environment necessitates special individuals who embrace specific behaviors and values:

- We are fiercely independent original thinkers, valuing limitless possibilities distilled into impactful choices.
- We foster genuine connections within our community, building trust with our clients in an unpredictable world.
- Candid communication is our strength; we challenge the status quo and maintain consistency with our long-term goals.
- We are dedicated and disciplined, ensuring our aspirations become reality.

Reporting directly to the Manager Operations Accounting, Durum is seeking an enthusiastic and detail-oriented individual who is eager to learn, independent, motivated, and interested in hands-on work in industries including but not limited to real estate, asset management, and land development. This individual will have the opportunity to collaborate with a dynamic finance and accounting team, and will work closely with various departments as part of their role (i.e. operations, capital markets, legal).

If you are eager to learn the foundations of the investment industry and the spectrum of businesses we hold in our portfolios, this is a great environment to be in, as you will be surrounded by the day-to-day activities of true investors and will gain many first-hand experiences that will foster your growth in the business community.

**What to expect your first 90 days with Durum**:

- **Embrace the Team**_

Becoming an active and valuable member of the finance and accounting team, which will include attending and participating in our weekly planning meeting, bringing new and exciting ideas to the table, and getting to know your colleagues.
- **Learn Our Processes**_

Learning our invoicing processing, month-end close, payment cycle, reconciliations and internal control processes. We always welcome new eyes on all processes as well as suggestions for innovations and improvements. Within your first 90 days you will work with the team to meet monthly and quarterly closing and reporting deadlines.
- **Create Meaningful Goals**_

You will be attending our quarterly pulse planning session, where you will set personal goals for upcoming quarters to help Durum Capital reach its company level goals.
- **Become Ingrained in our Culture**_

You will be able to meet and work with other teams within our organization and see what working at Durum is all about. You will also be able to attend our monthly townhalls where you can learn about other areas of the business, exciting new projects, and be introduced to the entire company.

**Qualifications**:

- Minimum 3 years AP/AR experience
- Some experience with AP Automation is preferred but not required
- Minimum 3-5 years’ full cycle bookkeeping experience
- Personable with ability to fit into a smaller office environment
- Excellent written and verbal communication skills
- Good skills with Word and Excel
- Proficient in accounting software (experience with Quickbooks and Yardi is an asset)
- Must be able to navigate fluently between all company files in an organized manner
- Ability to prioritize tasks to meet various deadlines and comfortable working in a fast-paced environment
- Experience with intercompany transactions is an asset
- Experience in processing a large number of invoices on a monthly basis including coding
- Attention to detail, organization, and accuracy, with a high ability to problem solve


  • Accounts Payable

    3 months ago


    Calgary, Canada High Tide Inc Full time

    Join our growing team and grow with us in this new permanent full-time opportunity! High Tide Inc., a leading cannabis retailer and accessory company, is seeking an enthusiastic and detail-oriented** Accounts Payable & Accounts Receivables Specialist in Calgary.** Reporting to the **AP Lead**, the **Accounts Payable / Receivables (A/P & A/R)** Specialist...


  • Calgary, Canada Central Mountain Air Full time

    At Central Mountain Air, we pride ourselves in providing vital air connectivity to remote communities nestled within the stunning landscapes of Alberta and British Columbia. Our commitment to safety, reliability, and exceptional customer service is at the core of everything we do. Join our dedicated team and become an integral part of bringing people...


  • Calgary, Canada Strad Inc. Full time

    Title: Accounts Payable Specialist, 8-month Contract Reports To: Operations Controller Department: Accounting and Finance Subordinates: N/A Safety Sensitive: No Location: Calgary, Alberta General Purpose: The Accounts Payable Specialist is responsible for all aspects of the end-to-end accounts payable function from vendor set up to reconciliation of...

  • Accounts Receivable

    4 months ago


    Calgary, Canada Chisholm Industries Ltd. Full time

    Chisholm Industries Ltd., located in Calgary, AB, is seeking a skilled and detail-oriented **full-time Accounts Receivable - Accounts Payable Admin** to join our team. **WHAT'S IN IT FOR YOU?** This full-time position offers a competitive salary ranging from **$50,000 to $60,000/year**, depending on experience. The Accounts Receivable - Accounts Payable...


  • Calgary, Canada Eiffel Group of Companies Full time

    Title: Accounts Payable/Accounts Receivable - Office Administrator Report To: Operations Manager Objective: Manage bookkeeping requirements and coordinate office tasks and administration for Your Custom Home Inc. & Your General Contractor Inc. of the Eiffel Group of Companies **Company Profile;** Our core values are Communication, Quality, Loyalty and...


  • Calgary, Canada Executive Flight Centre Group Ltd Full time

    EFC Group serves as a trusted provider of shared management services to a consortium of companies, empowering them to streamline operations, minimize expenses, and concentrate on their primary objectives. Our expertise lies in delivering comprehensive shared services across a spectrum of vital functions, encompassing executive leadership, finance, human...


  • Calgary, Canada Homes by Avi Canada Inc. Full time

    Homes by Avi Group of Companies is seeking an organized and highly detail oriented individual to join our team as an** Accounts Payable and Receivable Clerk**. Homes by Avi has been building family homes since 1978, with home building divisions in Calgary, Edmonton, and Austin, Texas. Earlier this year Homes by Avi was named one of Canada’s Best Managed...


  • Calgary, Canada Wood Automotive Group Full time

    The Wood Automotive Group is looking for an Accounts Payable Specialist to join the Accounting team! **Summary** Reporting directly to the Corporate Controller, the Accounts Payable Specialist, is directly responsible for performing data entry and related duties in disbursing non-payroll accounts payable to individuals, suppliers, and other entities. This...


  • Calgary, Canada Dilawri Group of Companies - Alberta Region Full time

    **REV UP YOUR CAREER** **with Dilawri Group! **Dilawri Group of Companies** is actively searching for an **Accounts Payable/Receivable Administrator **to join the team! **ABOUT US** Dilawri Group of Companies is a Canadian company that represents 76 dealerships nationally with 8 dealerships plus the Dilawri Collision Centre in Calgary! Dilawri Group...


  • Calgary, Canada Waste Connections of Canada Full time

    R360 Canada, an affiliate of Waste Connections, offers a variety of services to clients in the energy, environmental and industrial sectors. These services are delivered via our network of facilities, along with our specialized equipment and assets. We are equipped to process, recover, recycle and dispose of waste and other materials safely and...


  • Calgary, Canada Trickle Creek Designer Homes Full time

    _**Who We Are**_ Our clients are our first love and we also build the most innovative and outstanding custom homes in Calgary, Alberta. You can find our homes in communities all throughout the city and surrounding areas. Our number one value is to  make stuff that feels good to make. This means working with amazing people starting with our clients, our...


  • Calgary, Canada Litco Law Full time

    **Who We Are** At Litco Law, we are known for our extraordinary and unsurpassed firm culture - and for the people behind that culture. We’ve been recognized as a Canadian Top Employer and as one of Canada’s Most Admired Corporate Cultures and know that this kind of success only happens when you have amazing people on your team who are passionate about...


  • Calgary, Canada Vintage Group Head Office Full time

    Position: Accounts Payable Administrator Location: Vintage Group Head Office - Full-cycle accounts payable - Invoice Processing: Receive, review, and process invoices in accordance with company policies. Ensure proper coding and approval before entering into the accounting system. - Payment Processing: Prepare and execute payments through various methods...

  • AP Specialist

    5 days ago


    Calgary, Alberta, Canada RECRUITMENT PARTNERS INC. Full time

    We are seeking an AP Specialist to support our client in the renewable energy sector. This role is responsible for high-volume invoice processing and vendor communication.Key Responsibilities:Generate and distribute 1099 reportingVerify all inbound mail and input vendor invoices and internal requisitions accordinglyMatch invoices with internal purchase...


  • Calgary, Canada Luxuria Group Full time

    **Luxuria Group **is a multi-disciplinary company based out of Calgary, Alberta. Our strengths lie in our customized approach through transparency and simplicity in deal structure, streamlined decision making, deep comprehension of the industries in which we operate, and efficient delivery. Our goal is, and always will be, to deliver value - for our clients,...


  • Calgary, Canada Ident signs Full time

    Job Overview: **Accounts Receivable Clerk **Key Responsibilities: - Manage Accounts Receivables including invoicing - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted - Assist in month-end closing procedures - Contributing to financial statement preparation including bank reconciliation - Conduct...


  • Calgary, Canada STARS Full time

    **Is this challenge for you?** Reporting to the** **Accounts Payable (AP) Supervisor, the Accounts Payable Associate will be responsible for providing financial, administrative, and clerical support to the organization. This role assists in controlling expenses by receiving payments, as well as processing, verifying and reconciling invoices. The Accounts...


  • Calgary, Canada Chamco Industries Full time

    **About Chamco Industries Ltd.** Chamco Industries Ltd. has been a leader in pumping and compression equipment services for the world's air and fluid requirements since 1962. Chamco designs, manufactures and services a broad selection of air and fluid modular packages and equipment, while providing our 24 hour field service by factory trained professionals...

  • Accounts Payable Clerk

    7 months ago


    Calgary, Canada Oakcreek Golf & Turf LP Full time

    **About Oakcreek Golf & Turf** Oakcreek Golf & Turf LP (“Oakcreek”) is a leading Western Canadian OEM distributor of commercial turf maintenance and other equipment including Toro, Yamaha, Pisten Bully, BOSS Plow, Ventrac, etc. Backed by private equity, we desire to grow our existing Canadian and US multi-OEM platform via acquisition while maintaining a...

  • Accounts Payable Clerk

    2 months ago


    Calgary, Canada Kaizen Automotive Group Full time

    Kaizen Automotive Group is one of the fastest growing Automotive Groups in Canada - valuing accountability, integrity, empowerment, and continuous improvement. **As one of Canada’s 50 Best Managed Companies, we work hard to continuously employ the best of the best! We are currently looking to fill a newly vacant Accounts Payable Clerk role.** Reporting...