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Ar/ap Coordinator

2 weeks ago


Calgary, Canada Ambipar Response Canada Inc Full time

At Ambipar Response Canada, we invest in our employees and take pride in fostering growth as you work towards a career in the environmental industry. We offer an energetic, dynamic, and supportive team environment, shaping you to be a leader in your role. Our dedication includes many perks, such as:

- Health & Dental Benefits
- Health Spending Account
- RRSP Matching Program
- Growth Opportunities & Mentorship
- Tuition/Professional Development Reimbursement
- Flex Days
- Employee Assistance Program

Ambipar is a multidisciplinary firm that provides a wide range of environmental, emergency response, industrial services, marine services, and training. Opportunity exists for you to grow and learn more about these industries within Ambipar.

**THE OPPORTUNITY**

Ambipar. is currently seeking an AR/AP Coordinator based out of Calgary, Alberta. The successful individual will support the day-to-day functions of both accounts payable and accounts receivable teams. This full-time, in-office position supports the Finance department by ensuring accurate processing of financial transactions and maintaining strong vendor and customer relationships.

**RESPONSIBILITIES AT HAND**

Accounts Payable:

- Timely and accurate approval/processing of vendor invoices, employee and credit card expenses in Replicon and Quickbooks Assistance with the preparation of weekly payment runs, including invoice scanning and bill payments in Quickbooks
- Assistance with management of shared accounting inbox - handling external/internal inquiries, forwarding invoices for submission or approval, and timely action/response of all inquiries
- Timely reconciliation of vendor accounts
- Assistance with meeting month end close requirements
- Maintenance and organization of accounts payable files in SharePoint
- Ad hoc tasks as required

Accounts Receivable:

- Providing project managers with detailed time and expense billing summary package for invoicing
- Preparing invoicing, complete with additional backup as required and ensuring all management approvals have been obtained.
- Invoice submissions and collections
- Updating operational and financial spreadsheets
- New project set up in Replicon and QuickBooks
- Updating SharePoint files and folders
- Assisting with meeting month end close requirements
- Ad hoc tasks as required

**REQUIRED QUALIFICATIONS**
- 2+ years of strong administrative/data entry experience
- High attention to accuracy, detail-oriented, and highly organized
- Must have a strong ability to manage multiple tasks and deadlines on your own, without micromanagement
- Ability to work under pressure in a fast-paced and large volume environment
- Intermediate proficiency in Microsoft Excel
- Experience with QuickBooks and/or Replicon preferred, but not required
- Experience with client invoice submission portals (Open Invoice, Pandell, ENFOS etc) preferred, but not required
- Accurate manual data entry (excel spreadsheets, ERP systems)
- Must possess excellent communication and problem-solving skills
- Strong organizational, time management and interpersonal skills are required
- Team player: Flexible, courteous, and supportive of teammates.

Note: This is an entry-level role and is most suited towards those with less than 5 years experience.

Does this sound like you? If so, we can’t wait to hear from you and potentially have you join our team