Our client is looking for an Accounts Payable Clerk to join a non-profit organization in Edmonton, Alberta on a Long-term Contract basis. This role is ideal for someone with solid AP experience who can manage recurring deadlines, maintain accurate financial records, and work independently with minimal training.

Responsibilities:

- Manage the full AP cycle, including invoice review, coding, and three-way matching.
- Process weekly invoice batches and coordinate cheque and payment runs.
- Prepare and post journal entries related to AP transactions.
- Reconcile AP records to the general ledger and investigate discrepancies.
- Support year-end activities by reviewing outstanding balances and account details.
- Maintain accurate invoice records and organized AP documentation.
- Work with internal teams and vendors to resolve billing and payment inquiries.
- Provide additional accounting and administrative support as required.

📌 Accounts Payable Clerk (Edmonton)
🏢 Robert Half
📍 Edmonton