fort saskatchewan, ab sales clerk Jobs – 9 Openings This Week

Accounts Receivable Specialist
Nelson Lumber Company Ltd. —Edmonton, AB
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Disability insurance
- Dental care
Quick apply
Sales Clerk - Front Shop
Rexall Pharmacy Group LTD —Sherwood Park, AB
- $15–$18 an hour
- Part-time
Quick apply
retail sales clerk
CARAT JEWELLERS —Sherwood Park, AB
- $16–$18 an hour
- Full-time
- English
- Dental care
- Vision care
12d
retail sales clerk
PREMIER JEWELLERS —Edmonton, AB
- $16–$18 an hour
- Full-time
- English
11d
customer service sales clerk
Crime Watch Canada —Edmonton, AB
- $17–$20 an hour
- Part-time
- English
- Dental care
- Vision care
3d
Medical billing and accounts clerk
Envision Mind Care —Edmonton, AB
- From $20 an hour
- Full-time
- Microsoft Office
- Finance
- High school diploma or GED
Quick apply
Clerk Sales/Service Meat -Reg. PTU
Safeway —Edmonton, AB
- Part-time
- Travel
9d

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Sales Clerk - Front Shop
Rexall Pharmacy Group LTD —Sherwood Park, AB
Accurately entering in product information, accepting cash or credit, and answering all customer inquiries. Perform stock counts and orders for designated areas…
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Receptionist /Accounts Receivable (6 month contact)
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Real Estate Administrative Assistant
Angelika & Associates Team with Right at Home Realty, Niagara-on-the-Lake —Niagara-on-the-Lake, ON
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Accounts Receivable Specialist

Nelson Lumber Company Ltd.
Edmonton, AB

Quick apply

Job details

Permanent | Full-time

Benefits

Casual dress
Extended health care
Disability insurance
Dental care
Company pension
Employee assistance program
Vision care
Life insurance
On-site parking

Skills

Microsoft Word
Accounts receivable
Microsoft Excel
Filing
Microsoft Office
Time management

Full job description

Position Summary
Nelson Lumber is currently seeking a detail-oriented and experienced Accounts Receivable Specialist to join our Edmonton Division. This full-time opportunity is ideal for someone with a strong foundation in administrative and accounting functions, particularly in accounts receivable. We’re looking for someone with relevant experience and confidence in their abilities.

Responsibilities

Process, verify, and post receipts for goods and services rendered
Research and resolve account discrepancies and billing issues
Maintain accurate records of payments, account statuses, and transactions
Collaborate on client accounts and repayment terms
Handle clerical duties such as invoice preparation, payment reminders, data entry, and filing
Contact clients to discuss their accounts and outstanding balances and collect payments or make acceptable payment arrangements
Generate internal reports and financial statements as required
Post payments and reconcile customer accounts
Maintain and organize customer files
Perform month-end close procedures and reporting for accounts receivable
Ensure invoice accuracy and inventory relief to sales
Assist with month-end and year-end reporting, including audits
Make occasional bank runs for deposits or to replenish cash floats
Take ownership of assigned duties and collaborate effectively across departments
Perform other administrative or ad hoc tasks as needed

Qualifications

3 - 5 years hands-on experience in accounts receivable role
Proficiency in Microsoft Office, particularly Excel and Word
Experience with Epicor system is considered an asset
Strong organizational and time management skills
High level of accuracy, confidentiality, and attention to detail
Ability to work independently while contributing to a team environment.

If you’re a reliable, motivated professional who thrives in a fast-paced environment and takes pride in accuracy and efficiency, we encourage you to apply. Please submit your resume to be considered for this opportunity.

Job Types: Full-time, Permanent

Benefits:

Casual dress
Company pension
Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Vision care

Application question(s):

How large was your previous AR portfolio? ($ value & # of accounts)
What were your DSO or aging targets? (# of days / % from current)
Have you placed customers on credit hold or controlled other releases?
What is the oldest account you have successfully collected? (# of days past due)
What are your salary expectations?
Are you available to work 8:00am - 5pm Monday to Friday ?
When are you available to start?

Work Location: Hybrid remote in Edmonton, AB T5L 4H5

Quick apply

Refine Your Search

sales clerk jobs in fort saskatchewan, ab

Accounts Receivable Specialist

Sales Clerk - Front Shop

retail sales clerk

retail sales clerk

customer service sales clerk

Medical billing and accounts clerk

Clerk Sales/Service Meat -Reg. PTU

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