Edmonton, Ab Credit and collections (contract) Jobs – 12 Openings This Week

Accounts Receivable
Drader Manufacturing —Edmonton, AB
- Full-time
- Customer service
- Microsoft Office
- Data entry
- Disability insurance
- Dental care
Quick apply
Credit and Collections (Contract)
Bartle & Gibson Co. Ltd. —Edmonton, AB
- Microsoft Outlook
- High school diploma or GED
- Analysis skills
- Profit sharing
- Employee assistance program
Quick apply
9d
Senior Project and Corporate Accountant
Classic Landscapes Limited - HDK —Edmonton, AB
- $65,000–$80,000 a year
- Full-time
- ERP systems
- Finance
- Analysis skills
- Dental care
- Paid time off
4d
Finance Administrator (1-Year Contract)
Homeward Trust Edmonton —Edmonton, AB
- Full-time
- ERP systems
- Finance
- Continuous improvement
Quick apply
9d
Contracts Administrator
Civeo —Edmonton, AB
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Finance
- Dental care
- Vision care
5d
Assistant Community Manager
Parkbridge Lifestyle Communities —Edmonton, AB
- Full-time
- Microsoft Office
- Administrative experience
- Contracts
1d
Property Administrator-Residential
Morguard —Edmonton, AB
- Microsoft Office
- Team management
- Organizational skills
Quick apply
Accounts Receivable Technician
Aliter Technologies 3CIS —Edmonton, AB
- Full-time
- Research
- Microsoft Office
- Hotel
- Paid time off
- Employee assistance program
Quick apply
Building Manager-Residential
Morguard —Edmonton, AB
- On call
- Microsoft Office
- High school diploma or GED
- Team management
Quick apply
Building Manager
Morguard —Edmonton, AB
- On call
- Microsoft Office
- High school diploma or GED
- Team management
Quick apply
Senior Financial Analyst - Mining Sales
SMS Equipment Inc. —Acheson, AB
- $100,000–$115,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Powerpoint
- CRM software
- English
Quick apply

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Bilingual Collections Specialist
Robert Half —Markham, ON
Work with internal teams to resolve billing questions, account discrepancies, and credit-related concerns affecting payment timelines.
$70,000–$80,000 a year
Quick apply
7d
Senior Accounts Receivable Recovery and Process Analyst
Vaco LLC —Mississauga, ON
They are comfortable reviewing an aging report, drilling into invoices and projects, interpreting contractual terms, reconciling discrepancies, communicating…
$40–$49 an hour
Quick apply
4d

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Accounts Receivable

Drader Manufacturing
Edmonton, AB

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Job details

Permanent | Full-time

Benefits

Extended health care
Disability insurance
Dental care
Paid time off
Employee assistance program
Flexible schedule
Life insurance
On-site parking

Skills

Accounts receivable
Finance
Customer service
Financial reporting
General ledger maintenance
Microsoft Office
Customer service orientation
Data entry
Organizational skills
Variance analysis reporting
Accounts receivable processing
Data validation
Accounting
Communication skills
Account reconciliation

Full job description

Since 1947, we have built personal long-term relationships with our customers in the international plastics manufacturing industry. Drader Manufacturing uses proprietary technology in a wide variety of products including milk crates, bread trays, warehouse bins, and much more. With production facilities in Edmonton (Head Office) and Brampton, Ontario, we are focused on sustainability through reusable plastic products, product design and engineering. Drader Manufacturing is proud to be an Indigenously-owned organization. We foster a company culture that puts safety first and we constantly keep an open mind to new ideas and processes so that our customers can access the latest technology and software.

We are seeking a full-time Accounts Receivable to join our team in our Edmonton office. As the Accounts Receivable, you will be responsible for performing and monitoring daily financial transactions including inputting data, verifying and classifying journal entries, and reconciling accounts.

Responsibilities

Issue accurate and timely customer invoices based on sales orders, bill of lading and shipment confirmations
Post and reconcile customer payments (cheques, EFT, credit cards, deposits)
Maintain and reconcile the AR subledger to the general ledger
Monitor accounts receivable aging and follow up on overdue balances
Investigate and resolve billing discrepancies, pricing issues, and customer disputes
Prepare and process credit notes, adjustments, and returns
Manage customer credit limits, terms, and account setups
Support multi-currency transactions (CAD/USD)
Coordinate with sales and operations to confirm shipments, pricing, and contract billing
Produce regular AR reports (aging, collections status) for management
Assist with month-end and year-end close, including audit support
Maintain accurate customer records and ensure compliance with company policies
Prepare inventory valuation reports and perform variance analysis to ensure accurate costing
Monitor and analyze freight, duty, and inventory-related costs; provide insights to management
Investigate and resolve inventory discrepancies and costing anomalies
Support inventory counts and ensure alignment between physical and recorded inventory
Prepare balance sheet reconciliations (AR, inventory) and month-end adjusting entries
Assist with financial close processes and prepare monthly GST returns

Skills

Exceptional attention to detail and organizational skills
Ability to multitask and effectively handle changing priorities
Excellent communication skills, both verbal and written
Strong understanding and experience with financial systems
Passionate about delivering excellent customer service

Education and Experience

Accounting certificate, diploma, or degree
Preferred hands-on AR and general ledger experience
Solid understanding of the full-cycle accounts receivable and collections
Proficient skills in MS Office Suite and Internet applications

Join us to be part of a vibrant team dedicated to excellence in financial management! We value proactive individuals who thrive on accuracy, analysis, and delivering top-tier service. If you’re eager to grow your career in accounting while making a meaningful impact, we want to hear from you!

Benefits:

Dental care
Disability insurance
Employee assistance program
Extended health care
Flexible schedule
Life insurance
On-site parking
Paid time off

Work Location: In person

Quick apply

Refine Your Search

credit and collections (contract) jobs in edmonton, ab

Accounts Receivable

Credit and Collections (Contract)

Senior Project and Corporate Accountant

Finance Administrator (1-Year Contract)

Contracts Administrator

Assistant Community Manager

Property Administrator-Residential

Accounts Receivable Technician

Building Manager-Residential

Building Manager

Senior Financial Analyst - Mining Sales

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