Accounting Clerk
Framewerx • Edmonton, AB • Full Time
Posted on Sat, May 23, 2026
Role Purpose
The Accounting Clerk supports the day to day financial administration of Framewerx by maintaining accurate records, processing transactions, supporting accounts receivable and accounts payable workflows, and helping ensure financial operations run smoothly and consistently.
This role is detail oriented, process driven, and important to the accuracy of the company’s financial records. The Accounting Clerk works closely with the Finance Administrator and senior leadership to support billing, collections, vendor payments, reconciliations, receipt tracking, and general finance administration.
A core outcome of this role is dependable financial execution: bills are created and sent accurately, transactions are entered correctly, payments are processed on time, records are kept current, and exceptions are flagged before they become larger issues.
Key Responsibilities
Billing, Accounts Receivable, and Collections
Create, review, and send client bills and invoices accurately and on schedule.
Support accounts receivable management, including payment tracking and aging review.
Follow up professionally with clients regarding outstanding balances, payment status, and billing questions.
Assist with collections follow up and escalation of overdue accounts when needed.
Post client payments and maintain accurate payment records.
Review billing details for completeness, accuracy, and alignment with approved services, agreements, or internal records.
Flag billing discrepancies, missing information, or unusual account activity for review.
Accounts Payable and Vendor Processing
Receive, review, and enter vendor invoices into accounting systems.
Match vendor invoices against purchase orders, approvals, and supporting documentation.
Prepare vendor payments for review and processing.
Track payment status and assist with vendor inquiries related to invoices, payments, or billing issues.
Maintain organized records of vendor invoices, receipts, and supporting documentation.
Identify duplicate charges, incorrect billing, or missing approvals before payment.
Transaction Entry, Reconciliation, and Financial Records
Enter financial transactions accurately into cloud based accounting systems.
Support bank, credit card, and account reconciliations.
Assist with monthly close activities by ensuring records are complete and up to date.
Maintain organized digital records for receipts, invoices, payment confirmations, and supporting documentation.
Support expense report review, receipt collection, and reimbursement processing.
Help ensure financial records are complete, accurate, and audit ready.
Finance Administration and Internal Support
Manage routine finance requests and tickets, escalating exceptions as needed.
Support recurring financial reporting, including billing, AR, AP, collections, and licensing related reports.
Assist with software licensing, recurring charges, and client billing validation.
Coordinate with internal teams to gather missing billing, purchasing, or expense information.
Participate in Finance L10s, team check ins, and relevant operational meetings.
Provide general administrative support to the Finance function as needed.
Communication and Follow Up
Communicate professionally with clients, vendors, and internal team members.
Follow up on missing receipts, approvals, invoice details, payment confirmations, and billing questions.
Maintain clear notes and records for financial actions taken.
Escalate unresolved issues, exceptions, or approval delays in a timely manner.
Success Metrics
Client bills and invoices are created and sent accurately and on schedule.
Accounts receivable records remain current, with overdue items tracked and followed up on consistently.
Vendor invoices are entered, reviewed, and prepared for payment in a timely manner.
Receipts, expenses, and supporting documents are complete and organized.
Reconciliations and transaction entries are accurate, current, and low error.
Finance requests are handled promptly, with clear communication and appropriate escalation.
Leadership and the Finance Administrator have reliable visibility into billing, AR, AP, and payment status.
Qualifications
Required
3 to 5 years of experience in accounting, bookkeeping, finance administration, or a related administrative role.
Working knowledge of basic accounting principles, including accounts receivable, accounts payable, reconciliations, and transaction entry.
Experience creating, reviewing, and sending bills or invoices.
Strong attention to detail and accuracy in financial records.
Comfortable using cloud based accounting software and digital recordkeeping tools.
Clear written and verbal communication skills.
Ability to follow established processes while identifying errors, gaps, or exceptions.
Strong organizational skills and ability to manage recurring deadlines.
Nice to Have
Experience with QuickBooks Online or similar accounting platforms.
Experience in a Managed Service Provider, technology services, or B2B services environment.
Familiarity with procurement, purchase orders, expense reports, or software licensing workflows.
Experience working in a small or scaling business where responsibilities may evolve.
Diploma or certificate in Accounting, Bookkeeping, Finance, Business Administration, or a related field.
Cultural and Behavioural Expectations
Detail oriented, accurate, and consistent.
Comfortable with repetitive financial processes and recurring deadlines.
Professional and respectful in client and vendor follow up.
Able to work independently once expectations and processes are clear.
Organized with strong follow through.
Willing to ask questions when information is missing or unclear.
Able to protect confidentiality and handle financial information responsibly.
Collaborative with internal teams while maintaining accountability for assigned finance tasks.
Explicit Role Boundaries
The Accounting Clerk supports finance administration and transaction execution; final approval authority for payments, exceptions, and financial decisions remains with the Finance Administrator or senior leadership.
This role is responsible for creating and sending bills, processing financial records, and flagging discrepancies, but not for making independent pricing, contract, or policy decisions.
Collections follow up may be part of the role, but escalated collections issues or sensitive client matters should be directed to the Finance Administrator or senior leadership.