Accounts Receivable

6 days ago


Edmonton, Canada TEEMA Group Full time

**Accounts Receivable & Invoicing Coordinator**

**Location**: Edmonton, AB (On-Site Only)
**Schedule**: Monday-Friday, 8:00 AM - 5:00 PM
**Employment Type**: Full-Time, Permanent
**Start Date**: January

**Benefits**: Eligible after 90 days
**Reports To**: Darren
**Placement Fee**: 20%
**Guarantee**: 90 Days
**Payment Terms**: Net 45

**About the Role**

Our client is seeking a highly organized and assertive **Accounts Receivable & Invoicing Coordinator** to join their fast-paced construction operations team. This is a **brand-new role**, created to support growing demand and provide tighter financial oversight across multiple unionized, seasonal projects.

This position is ideal for someone who thrives in a busy, deadline-driven environment, understands the pace and complexity of construction operations, and brings a disciplined, proactive approach to billing, AR, tracking hours, and following up with clients.

This is an **in-office role only** due to the close connection required with Operations, Project Managers, and field data.

**Key ResponsibilitiesInvoicing & Billing**
- Aggregate job data from Operations and Project Managers to create accurate invoices.
- Prepare, review, and issue invoices for **fixed-price** and **time-and-materials** projects.
- Understand project-specific nuances and ensure billing aligns with contractual requirements.
- Compile supplier invoices, backup documentation, and project cost data for billing packages.
- Manage unique and custom billing scenarios typical to construction and union environments.

**Accounts Receivable**
- Manage full-cycle AR, including issuing invoices, tracking aging, and maintaining clean records.
- Follow up with clients regularly regarding outstanding payments.
- Confirm payment dates, chase overdue accounts, and escalate when required.
- Reconcile payments and ensure they are applied accurately and on time.
- Maintain proactive communication with clients and internal teams.

**Data Management & Software**
- Maintain job hours and field data — currently tracked through Excel.
- Support implementation and adoption of new systems:

- **HeavyJobs** (fixed-price job management)
- **ClearStory** (time-and-material billing)
- Ensure accurate data entry, reporting, and cross-functional consistency.

**Operational Support**
- Work closely with Operations to ensure all required job details, hours, and cost info are complete.
- Maintain well-organized invoicing records, job files, and backup documentation.
- Support busy seasonal periods (limited time off during peak months).
- Communicate directly and professionally with clients, suppliers, and internal teams.

**Qualifications**
- 2+ years of experience in **accounts receivable, invoicing, billing, or financial administration**, ideally in:

- Construction
- Industrial
- Manufacturing
- Or other high-volume, project-based industries
- Experience with union environments or seasonal work cycles is an asset.
- Strong Excel skills — able to manage hours tracking, data aggregation, and basic formulas.
- Familiarity with job-costing, T&M billing, or project-based invoicing is strongly preferred.
- Experience with HeavyJobs, ClearStory, or similar software is an asset, but not required.

**Who You Are (Personality & Work Style)**
- Direct communicator — comfortable asking for clarity and pushing for information.
- Highly organized, structured, and detail-driven.
- Persistent and proactive — not afraid to chase payments or follow up multiple times.
- Thick-skinned and able to take coaching/criticism constructively.
- Self-starter with a “get it done” attitude.
- Thrives in a busy, fast-moving construction environment.
- Accountable, reliable, and able to manage competing priorities.
- Understands the pace and dynamics of unionized crews and seasonal workloads.

**Job Types**: Full-time, Permanent

Pay: $51,000.00-$56,000.00 per year

**Benefits**:

- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care

Application question(s):

- Do you have experience in environmental consulting, drilling (water well, environmental, or geotechnical), or technical industrial supply?
- Are you able to work 100% on-site in Edmonton, Monday to Friday from 8:00 AM to 5:00 PM?

Work Location: In person


  • Account Receivable

    2 weeks ago


    Edmonton, Canada Sirius Instrumentation Full time

    At Sirius Controls, we currently have an opening for a full-time position as an Account Receivable professional, and we are enthusiastically searching for a committed individual to join our dynamic team. In this role, you will be vital in managing and maintaining our accounts receivable process. **As an Account Receivable at Sirius Controls, you will**: -...

  • Account Receivable

    2 weeks ago


    Edmonton, Canada Sirius Instrumentation Full time

    At Sirius Controls, we currently have an opening for a full-time position as an Account Receivable professional, and we are enthusiastically searching for a committed individual to join our dynamic team. In this role, you will be vital in managing and maintaining our accounts receivable process. **As an Account Receivable at Sirius Controls, you will**: -...

  • Accounts Receivable

    6 days ago


    Edmonton, Canada CITY FORD SALES LTD Full time

    **About Us**: We’re seeking an experienced Accounts Receivable professional to join our administration team in a maternity leave coverage position. If you're detail-oriented, organized, and have experience with CDK, daily cash reconciliations, and bank deposits, we’d love to hear from you. **Position Overview**: As an Accounts Receivable specialist, you...

  • Accounts Receivable

    2 weeks ago


    Edmonton, Alberta, Canada Horizon Ag & Turf Full time

    ←Back to all jobs at Horizon Ag & Turf /Martin Motor SportsAccounts ReceivableCompany: Horizon Ag & TurfLocation: West EdmontonJob Title: Accounts Receivable  Horizon Ag & Turf was established in 2024 as Agland andMartin Deerline merged operations. While the name is different, you can expectthe same faces to greet you, quality equipment, timely service...


  • Edmonton, Canada Bomcas Full time

    Accounts Receivable Specialists at BOMCAS Canada oversee the timely collection of payments from clients. They generate invoices, monitor accounts receivable, communicate with clients regarding outstanding balances, and contribute to cash flow management.About BOMCAS Canada: BOMCAS Canada is a distinguished accounting firm dedicated to delivering exceptional...

  • Accounts Receivable

    2 weeks ago


    Edmonton, Canada Gregg Distributors Full time

    Gregg Distributors is a well established and growing industrial supply company that has been serving Western Canadians for over 57 years. We are seeking a well-rounded, qualified individual to join our **Accounts Receivable** team based in West Edmonton. This is a fast paced role responsible for working as part of a team to ensure the efficient, timely and...

  • Accounts Receivable

    1 week ago


    Edmonton, Canada Gregg Distributors Full time

    Gregg Distributors is a well established and growing industrial supply company that has been serving Western Canadians for over 57 years. We are seeking a well-rounded, qualified individual to join our **Accounts Receivable** team based in West Edmonton. This is a fast paced role responsible for working as part of a team to ensure the efficient, timely and...


  • Edmonton, Canada Acron Metal Fabrications Ltd. Full time

    '''Duties:''' - Process and post customer payments to appropriate accounts - Prepare and send invoices to customers - Monitor overdue accounts and follow up with customers for payment - Reconcile customer accounts and resolve any discrepancies - Process vendor invoices and do cheque runs for payables - Perform data entry tasks related to accounts receivable...


  • Edmonton, Canada Mill Creek Sand & Gravel (1980) Ltd. Full time

    **About Us** Mill Creek Sand & Gravel is a third generation, family-owned independent company focused on processing and manufacturing aggregates for the Western Canadian markets. We are currently hiring for the following position: **Accounts Receivable Specialist** Reporting to the Controller, the Accounts Receivable Specialist is responsible for...


  • Edmonton, Canada Heritage Lane Dental Full time

    Job Title: Dental Accounts Receivable Agent Company: Heritage Lane Dental Location: Edmonton, Alberta **Job Type**: Full-Time Are you a detail-oriented professional with a strong background in accounting and a passion for the dental industry? We are seeking a skilled Dental Accounts Receivable Agent to join our dynamic team. As a Dental Accounts...