Become a vital part of Graham, North America's leading general contractor, as a Hybrid Accounts Payable Administrator. Contribute to finance operations from the Calgary office, ensuring compliance and vendor management.
Reporting to the Job Cost Accountant Lead, you will perform data entry for vendor and subtrade invoices. This role supports essential accounting and operations functions, incorporating solid organizational skills and attention to detail. A two-day office hybrid mode ensures flexibility while you engage in impactful work.
Key Responsibilities:
• Process invoices accurately to meet compliance and SLAs
• Review invoices for approvals, coding, and GST requirements
• Reconcile vendor statements and resolve discrepancies




• Support accounts payable operations and credit note collections
• Ensure compliance with company policies and tax regulations
Requirements:
• High school diploma required; post-secondary studies an asset
• 2+ years of accounts payable or transactional accounting experience
• Proficiency in SAP and MS Excel
• Robust attention to detail and organizational skills
• Excellent communication and problem-solving ability
Drive compliance and support vendor relationships while excelling in your financial career at Graham.
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📌 Hybrid Accounts Payable Administrator At Graham Calgary
🏢 Graham Contracting
📍 Calgary