AR/AP Administrator

4 weeks ago


Calgary, Canada Robert Half Full time

Our client in Calgary is seeking an experienced AR/AP Administrator with strong attention to detail and solid experience in billing, invoice adjustments, payment applications, and automated financial systems. You’ll support both receivables and payables functions while ensuring accurate, efficient financial processing.

Key Responsibilities:

- Manage AR tasks including billing, receipt applications, and cash postings in Oracle.
- Process AP invoices, including 3-way matching and non-PO invoices.
- Handle invoice adjustments, routing, and approvals using Oracle tools.
- Support weekly payment runs (cheques, EFTs, wires).
- Maintain accurate records across multiple legal entities.
- Provide backup payment coverage as needed.
- Work with internal teams and suppliers to resolve discrepancies.
- Use Oracle Fusion/ERP to streamline invoicing and payments.
- Prepare and review financial reports.


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