Pursue your accounting career with a one-year, full time fixed-term position as an Accounts Payable Clerk. This role focuses on vendor invoices, expense reports, and payment processes.

You will report to the AP Lead and be pivotal in managing vendor invoices, coding them accurately within our ERP system. The role requires reconciling vendor statements, preparing intercompany invoices, and processing employee expense reports while ensuring compliance with corporate policies and safety programs.

Key Responsibilities:
• Obtain coding and approvals for all AP invoices
• Update invoice status and entries in the accounting system
• Prepare monthly intercompany invoices for subsidiaries
• Complete payment processes and monitor discount opportunities
• Resolve discrepancies related to purchase orders and payments

Requirements:
• Coursework in accounting and prior AP experience preferred
• Knowledge of MS Office and ERP software
• Strong written and verbal communication skills
• Ability to work under pressure and meet deadlines
• Proficient data entry skills and detail-oriented

Elevate your skills in accounting and vendor management within our collaborative team.
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📌 Full-Time Accounts Payable Clerk Position (Alberta)
🏢 Control Tech
📍 Alberta