ACCOUNTS PAYABLE SPECIALIST INTRODUCTION EnergyLink International is a leading supplier of specialized and balanced solutions for air emissions and noise management, acoustic consulting, gas turbine auxiliary systems and turnkey buildings. Backed by more than 25 years of ingenuity and a strong commitment to customer excellence we have an unwavering focus on developing leading-edge technologies, environmental advancements, superior construction, and quality manufacturing through our team of dedicated professionals who ensure our customers are well positioned for both today and the future. As a customer-centric organization, EnergyLink International is always searching for top talent who can assist us in delivering above and beyond for our valued clients. If you are looking to make a difference, have the drive to go further and achieve even more, we would like to meet you and invite you and join our growing team. POSITION OVERVIEW We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance & Accounting team.



The successful candidate will be responsible for managing the day-to-day accounts payable cycle, ensuring invoices are accurately processed, vendors are paid on time, and financial records are maintained in accordance with company policies and internal controls. This is an excellent opportunity for someone to grow in the financial profession who enjoys working with numbers, solving discrepancies, and working in a fast-paced setting. STRUCTURE This position will report to the Junior Controller. SPECIFIC ACCOUNTABILITY Process, review, code, and enter vendor invoices accurately and efficiently. Verify invoices against purchase orders, receiving documentation, contracts, and appropriate approvals. Perform two-way and three-way invoice matching and investigate discrepancies. Prepare and process scheduled vendor payments by ACH, EFT, cheque, wire, or other approved

📌 Ap Specialist (Calgary)
🏢 EnergyLink
📍 Calgary