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EllisDon
Admin, Accounts Receivable (Hardline Engineering Ltd.)
Calgary, AB · On-site
Posted Aug 21, 2026
Job summary
The administrator will manage accounts receivable tasks including processing deposits, cash receipts, and collections. They are also responsible for generating monthly billings and supporting internal and external customers with invoice inquiries.
Job details
Thinking about a change? Hardline Engineering is a design and engineering firm specializing in low, medium and high voltage utility and industrial engineering services. We are a diverse and equal opportunity employer with an open, honest and transparent workplace where we share information, ideas, concerns and challenges openly with each other and strive to be a great team together. Innovation, optimization and automation are fundamental to our culture and our clients. Hardline was founded by two former utility engineers with a passion for delivering the highest quality products and services for our clients. We currently employ and deliver services to multiple clients Across Canada You as an Administrator, Accounts Receivable will: * Record and perform daily/weekly cheque deposits * Enter cash receipts daily * Collections for external customers * Review the monthly AR ledger as collections and payments are made * Run monthly billings/proforma invoices, review for completeness & accuracy, and distribute to project managers for approval * Support internal and external customers with document requests and invoice/contract inquiries * Distribute monthly customer invoices * Distribute monthly customer statements Key Skills and Competencies * Working knowledge of accounting databases * Proficient in excel and Microsoft programs * Experience working with customers in an Accounts Receivable related position or customer service * You have the ability to identify problems and assist in producing logical solutions to help co-workers solve issues
What you’ll do
The administrator will manage accounts receivable tasks including processing deposits, cash receipts, and collections. They are also responsible for generating monthly billings and supporting internal and external customers with invoice inquiries.
Requirements
Candidates should have a working knowledge of accounting databases and proficiency in Microsoft Excel. Experience in an accounts receivable or customer service role is required, along with strong problem-solving abilities.
Listed skills
- Customer service · Preferred
- Problem solving · Preferred
- Microsoft Excel · Preferred
- Communication · Preferred
- Data entry · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts receivable
- Accounting databases
- Excel
- Microsoft programs
- Customer service
- Collections
- Invoicing
- Data entry
- Problem solving
- Financial reporting
- Communication
- Cash Receipts
- Accounts Receivable
- Accounting
- Automation
- Deposit Accounts
- Customer Service
- High Voltage
- Innovation
- Industrial Engineering
- Project Management
- Honesty
Job areas
- Finance & Accounting
- Administrative
- Engineering
- Accounts Receivable Administrator
- Accounts Payable / Receivable Clerk
- Accounting Associate Professionals
- Bookkeeping, Accounting, and Auditing Clerks