Support vendor relationships as a Hybrid Accounts Payable Clerk at Graham, a leading general contractor in North America. Process invoices and maintain accurate financial records within a versatile office schedule. Reporting to the Job Cost Accountant Lead, this full-time role in Calgary focuses on various data entry tasks involving vendor and subtrade invoices.

Ideal candidates possess 2+ years of experience in Accounts Payable or transactional accounting. Your work will ensure compliance with established company procedures and support Operations Accounting effectively. Key Responsibilities:

- Process and enter vendor invoices accurately
- Review invoices for coding and approval accuracy
- Reconcile vendor statements and resolve discrepancies
- Support payment deposits and manual entry verification
- Ensure compliance with tax regulations and policies Requirements:
- High school diploma or equivalent required
- 2+ years of Accounts Payable experience
- Proficiency in SAP and MS Excel
- Strong attention to detail and organizational skills
- Effective communication and problem-solving abilities Enhance your accounting skills and build futures with Graham in this impactful accounting role.

📌 Hybrid Accounts Payable Clerk at Graham (Calgary)
🏢 Graham
📍 Calgary