We are looking to connect with experienced Senior Accounts Payable Specialists for future opportunities across Calgary and the surrounding area.

If you have a solid background in full-cycle accounts payable and experience supporting automation or process improvement initiatives, we''d love to hear from you.

Responsibilities: Manage the full accounts payable cycle, including invoice processing, coding, approvals, and payment preparation.

Process high volumes of invoices while maintaining accuracy and compliance with internal controls.

Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries.

Prepare EFT, cheque, and wire payment runs.

Support month-end and year-end activities, including accruals and reconciliations.

Assist with accounts payable automation, system implementations, and process improvement initiatives.

Maintain accurate financial records and support audit requirements.

Collaborate with internal stakeholders to ensure efficient AP operations.

📌 Senior Accounts Payable Specialists (Calgary)
🏢 Robert Half
📍 Calgary