Ambipar Response Canada Inc. is seeking an AR/AP Coordinator based in Calgary, Alberta. This full-time, in-office role supports both accounts payable and receivable, ensuring accurate processing of transactions and strong vendor/customer relationships.
The role may shift toward AR or AP depending on business priorities, with emphasis on accuracy, project billing, invoicing, and month-end close support. A positive, detail-oriented team player is essential.
Contact Details:
Ambipar Response Canada Inc Recruitment Team
