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 (Canada)
🏢 Robert Half
📍 Canada