Junior Accountant

SOLV4EX Group of Companies

. Review, verify, and code vendor invoices accurately into the accounting system .

Posted 9/16/2026full-timeCalgary • CanadaJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in full-cycle Accounts Payable and Accounts Receivable processes, including invoice coding, payment processing, and financial record maintenance. Proficient in using accounting platforms and advanced Excel functions to ensure accurate financial reporting and vendor management.

Highest-signal resume keywords

Full-Cycle Accounts PayableFull-Cycle Accounts ReceivableQuickBooks OnlineNetSuiteIntermediate MS Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice CodingPayment ProcessingFinancial Record MaintenanceBank ReconciliationGovernment RemittancesJournal EntriesAging Reports MonitoringCustomer InvoicingVendor File ManagementEFT Preparation

Soft Skills

Attention to DetailOrganizational SkillsVerbal CommunicationWritten Communication

Certifications & Qualifications

Diploma in AccountingCertificate in FinanceCertificate in Business Administration

Industry Keywords

Accounts PayableAccounts ReceivableFinancial ReportingVendor RelationsCustomer Collections

About the role

Key responsibilities & impact

Review, verify, and code vendor invoices accurately into the accounting system
Match purchase orders, receiving documents, and vendor invoices to resolve discrepancies
Prepare bi-weekly electronic fund transfers (EFTs), checks, and credit card payments
Maintain clean vendor files and respond to account inquiries
Generate and distribute accurate customer invoices based on project milestones or sales data
Post incoming customer payments to the correct accounts
Monitor aging reports and follow up on overdue balances
Perform daily and month-end reconciliations for bank accounts and credit cards
Assist in preparing government remittances, such as GST filing
Maintain digital financial records
Assist senior accounting staff with journal entries and month-end close schedules

Requirements

What you’ll need

Diploma or Certificate in Accounting, Finance, Business Administration, or equivalent experience
1–3 years of hands-on experience handling full-cycle AP and AR workflows
Strong working knowledge of accounting platforms (e.g., QuickBooks Online, NetSuite)
Intermediate MS Excel skills (VLOOKUPs, pivot tables)
Excellent verbal and written communication skills for vendor relations and customer collections
High attention to detail
Strong organizational habits
Ability to handle confidential data

Benefits

Comp & perks

Market competitive base salary
Relevant job training
Opportunities for career development
Health and Dental Benefits
Monthly exercise reimbursement program