Robert Half is working with a client seeking an Accounts Payable Specialist to support day-to-day invoice processing, vendor payments, account reconciliations, and AP reporting.

This role is ideal for a detail-oriented professional with robust organizational skills, a solid understanding of full-cycle accounts payable, and hands-on Yardi experience.

Key Responsibilities Process a high volume of invoices accurately and in a timely manner Review invoices for proper coding, approvals, and supporting documentation Prepare and process weekly check runs, EFT, and wire payments Reconcile vendor statements and resolve invoice or payment discrepancies Maintain accurate AP records and ensure compliance with internal controls and company policies Assist with month-end close activities, including accruals and account reconciliations Communicate with vendors and internal teams regarding payment status and issue resolution Support audit requests and ad hoc reporting as needed

📌 Accounts Payable Specialist (Calgary)
🏢 Robert Half
📍 Calgary