Senior Accounting Assistant - Small Claims Coordinator

City of EdmontonEdmonton, AB
CA$78,409 - CA$98,491Hybrid

About The Position

The Financial Services Department is seeking a high-caliber professional to step into the role of Senior Accounting Assistant - Small Claims Coordinator. In this critical capacity, you will oversee the strategic management and end-to-end recovery of complex outstanding receivables, civil claims, and uninsured property damage costs paid by the City. Acting as a senior technical liaison, you will navigate intricate litigation files, manage partnerships with external legal counsel and collections agencies, and execute robust internal financial controls to safeguard municipal revenue.

Requirements

  • Successful completion of a recognized accounting diploma
  • A minimum of 3 years of progressively responsible accounting experience, including accounts receivable, account analysis, report preparation, and financial tracking
  • Proficient knowledge of computer-based financial systems, database or related business applications, including SAP
  • Proficient skills in using Google Applications (Docs, Sheets) and Microsoft Office Suite (Word, Excel)
  • Knowledge of accounting, administrative procedures and regulations
  • Thorough operational understanding of the Alberta Statute of Limitations Act, POPA, ATIA, GAAP, GST procedures
  • High-level mediation, negotiation, and conflict resolution skills necessary to navigate emotionally charged or resistant customer files while establishing equitable payment plan agreements
  • Proven track record of cultivating reliable partnerships across a matrix organization and diverse operational branches
  • Significant skill and ability to analyze information and think logically in determining the most appropriate course of action required
  • Proven ability to develop, implement and evaluate process improvements in a continuous improvement setting
  • Effective communication skills with courteous, positive problem solving
  • Strong attention to detail and focus on ensuring accuracy of work
  • Demonstrated ability to achieve results in the context of a respectful, inclusive and service-minded team
  • Alignment to our Cultural Commitments and Leadership Competencies
  • Embracing a culture of equity, diversity, reconciliation and inclusion

Nice To Haves

  • iVos System experience would be an asset
  • Knowledge of Insurance Law is an asset

Responsibilities

  • Manage the transition of high-risk Accounts Receivable files to retained external counsel, ensuring strict compliance with the Alberta Statute of Limitations and filing timelines
  • Execute proactive enforcement steps on filed judgments, managing the collection lifecycles and tracking enforcement records within core corporate financial databases
  • Conduct thorough investigations of third-party property damage incidents, gathering and compiling multi-source evidence data
  • Manage bankruptcy accounts, drafting and processing official Proof of Claims for outstanding balances
  • Reconcile multi-year customer accounts and financial ledger records to uncover, analyze, and resolve deeply rooted discrepancies
  • Structure management reports tracking small claims performance, payment plan trends, write-offs, and AR aging profiles
  • Generate and analyze monthly AR interest impact reports, executing Journal Vouchers to reallocate external credit card commission fees and search charges back to operational areas
  • Prepare comprehensive working papers and reports to facilitate seamless year-end corporate financial close activities and satisfy internal/external auditor reviews.
  • Serve as the first-tier point of contact for complex inquiries from citizens, and internal departments
  • Actively assist the Billing Team Lead by monitoring corporate billing workflows, delegating operational tasks, and overseeing Transit operations requests
  • Provide senior oversight for secure transit cash reconciliations, armored transport scheduling, and annual transit lost and found general ledger compliance
  • Research, document, and pilot new operational workflows to enhance internal financial controls, while actively leading system testing for AR application updates

Benefits

  • Hybrid work arrangement
  • Flexibility to work from both home and the worksite
  • Access to benefits information at https://bit.ly/COEbenefits
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