Our client is seeking a detail-oriented and reliable Accounts Payable Specialist to join their growing finance team. This role is responsible for managing full-cycle Accounts Payable processes, vendor coordination, invoice processing, and payment execution within a high-volume environment. It offers the opportunity to contribute to a collaborative accounting team while supporting ongoing growth and operational efficiency.

Our client is seeking a detail-oriented and motivated Credit Administrator to join their corporate Credit Department. This role is responsible for supporting credit adjudication, collections, and account management across multiple profit centres. It offers a strong mix of customer interaction, financial analysis, and risk assessment within a fast-paced, team-oriented environment.

Our client is seeking a hands-on and detail-oriented Accountant / Accounting Manager to join the team immediately. This is a key operational finance role responsible for overseeing day-to-day accounting, receivables, reconciliations, payroll support, month-end reporting, and cash flow management.

Our Edmonton Client is looking for Junior Accounts Receivable/Collections Clerk. Starting with a 4 month contract to extend permanently based on performance. The ideal candidate will be comfortable working with a highly collaborative team and needs to have proven strong communication and interpersonal skills.

Our client is seeking an Accounts Payable & Accounts Receivable Administrator to support the finance team during a major ERP system transition from Microsoft Dynamics 365 to Microsoft Business Central (cloudbased).

Our client is seeking an Accounts Payable Administrator to join its finance team on a 1-year term contract, with the potential for extension depending on business needs. This role has become available as the current employee transitions into another internal position, leaving this role vacant.

The Corporate Accountant is responsible for managing the full-cycle accounting across multiple corporate entities. This role requires the handling of confidential information – both written and verbal

We are working with a client who is looking for an approachable, organized individual to handle their Accounts Payable Administration affairs. This role is full-time, in office and works closely with the VP of Finance and oversight from the Accounting Manager.

The Payroll Specialist is responsible for the day to day HR administration, bi-weekly payroll processing, and benefits administration for our Edmonton, Alberta location. In addition, the Payroll Specialist supports our Edmonton team by providing guidance on HR and payroll related matters and understanding of Alberta Employment Standards.

We are seeking a flexible, detail-oriented bookkeeping and payroll support professional for a small, collaborative team. This is a part-time role ideal for someone who is not looking for full-time employment but enjoys coming into the office periodically to support accounting operations.

We are working with a client who is seeking temporary accounting payroll support to cover an upcoming leave. The role will focus on Payroll and other tasks, depending on the selected candidate’s experience and organizational needs. Based on-site in a friendly, team-oriented environment with flexible hours.

Our client is seeking temporary accounting support to cover an upcoming leave. The role could focus on Accounts Receivable.

We are looking for an Accounts Payable Specialist to manage the company’s outgoing payments, ensuring vendors are paid accurately and on time. This role supports financial operations by maintaining precise records, resolving discrepancies, and upholding strong internal controls.

We are seeking an experienced Payroll Administrator with strong Ceridian Dayforce expertise to join our Shared Services Payroll team. This position supports Canadian payroll operations and requires someone who is not only a capable processor, but also a critical thinker, troubleshooter, and team collaborator.

As the Accounts Receivable Supervisor heads on maternity leave in February, we’re seeking a skilled Accounts Receivable Specialist to manage full-cycle receivables and maintain the accuracy and efficiency of AR operations.

An Accounts Receivable Specialist is responsible for managing and processing incoming payments from customers. They ensure accurate and timely collection of outstanding invoices, and resolve any billing discrepancies.

We are seeking an experienced Senior Bookkeeper with strong Sage 100 expertise and a background in the construction industry. The ideal candidate will have a comprehensive understanding of the accounting cycle.

The Accounting Clerk will play a critical role in supporting the finance and

operations teams by managing Accounts Payable, Accounts Receivable, and basic payroll administration. This is a supportive position.

We are seeking a detail-oriented Accounting Technician to support operations during the busy tax season with possibility for extension.

We are seeking a Collections Specialist who is responsible for managing the collection of outstanding accounts receivable while being able to maintain strong customer relationships.