Silver Gold Bull is Canada’s largest dealer of precious metals for the retail market and is proudly Alberta-based. We believe in precious metals as a safe store of value and exist to make them accessible to everyone.
Our Core Values
Customer Obsession: We will provide the very best customer experience
Growth: We value curiosity as a catalyst to growth, personally and professionally
Trust: Trust permeates every aspect of our business, our people, and the service we provide
Humility: We are confident yet humble and believe in serving first
The Opportunity:
As our Accounts Payable/Accounts Receivable Specialist, you will report directly to the Payments Lead. You will be responsible for managing both incoming and outgoing payments with precision, ensuring financial transactions are processed accurately and on time. The ideal candidate will have strong attention to detail, thrive in a fast-paced, high-volume environment, and demonstrate the ability to work independently. Prior finance or accounting experience is required, with a focus on accounts payable and receivable functions.
The Role of Accounts Payable/Accounts Receivable Specialist:
Responsibilities
- Process and reconcile daily bank transactions.
- Manage accounts receivable, including customer invoicing, payment tracking, and account reconciliations.
- Manage accounts payable, including vendor invoices, expense processing, and payment runs.
- Correspond with banks and vendors on all payment-related issues.
- Record credit card, PayPal, and other electronic payment transactions.
- Perform fraud prevention reviews and investigations.
- Maintain strict confidentiality of financial records and client information.
- Identify and implement process improvement opportunities.
- Collaborate with internal departments to ensure continuity of support and accurate financial reporting.
- Provide various administrative support duties as assigned.
Required Knowledge, Skills, and Abilities
- 2+ years of experience in accounts payable, accounts receivable, or finance-related roles.
- Excellent reconciliation and problem-solving skills.
- Strong data entry and computer proficiency; advanced Microsoft Excel skills required.
- Ability to adapt to new software; experience with Dynamics NAV is considered an asset.
- High attention to detail with the ability to prioritize and multitask effectively.
- Initiative to identify process gaps and recommend improvements.
- Strong communication skills, both written and verbal.
- Self-starter with a positive, team-oriented attitude.
Job Types: Full-time, Permanent
Benefits:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site gym
- On-site parking
- Paid time off
- Store discount
- Vision care
Experience:
- Accounts receivable: 2 years (required)
- Accounts payable: 1 year (required)
- Account reconciliation: 2 years (required)
- Microsoft Dynamics Navision: 2 years (preferred)
Work Location: Hybrid remote in Calgary, AB T2E 8W1
