Trans Mountain Corporation operates Canada’s only pipeline system transporting oil products to the West Coast. We deliver approximately 890,000 barrels of petroleum products each day through a dual pipeline system of more than 1,150 kilometres of pipeline in Alberta, British Columbia and Washington state.

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Mountain also operates a state-of-the-art loading facility, Westridge Marine Terminal, with three berths providing tidewater access to global markets. As a federal Crown corporation, Trans Mountain continues to build on more than 70 years of experience delivering operational and safety excellence through our crude oil pipeline system. With our expanded pipeline system now in place, Trans Mountain provides enhanced direct access for Canadian crude oil to world markets.

The expansion realizes a world-class system for oil transport, developed to Canada’s high standards within one of the most stringent regulatory regimes in the world, creating long-term economic benefits, enhanced marine protection, enhanced safety and emergency management capabilities, and enhanced skilled-worker capacity building in communities and Indigenous groups. Each obstacle we’ve overcome or success we’ve experienced has been the result of a shared commitment to living these values every day. Together, we’re focused on doing the right thing for each other and our communities.

Location: Calgary Head Office Department: Finance Reports to: Team Lead, Accounts Payable Worker Type: Permanent Schedule Type: Full-Time In-Office Trans Mountain is seeking a collaborative, motivated, and values driven individual to join our dynamic team as an Accounts Payable Analyst. In this position, you will play a key role in ensuring vendors and suppliers are paid accurately and on time while maintaining compliance with company policies and financial controls. The successful candidate will process invoices, resolve payment-related issues, reconcile vendor accounts,



and work closely with vendors and internal departments to support efficient accounts payable operations.

This position offers the opportunity to contribute to accurate financial reporting and helps maintain positive relationships with suppliers and business partners. Serve as a primary point of contact for vendor payment inquiries and accounts payable-related questions. Provide professional and timely responses regarding invoice status, payment schedules, and account information.

Review, verify, and process vendor invoices accurately and within established timelines. Maintain accurate records and supporting documentation for audit and reporting purposes. Prepare and process vendor payments, which include electronic transfers, cheques and wires, in a timely manner while adhering to payment schedules and due dates.

Investigate and resolve invoice, payment, and vendor account issues in a timely and professional manner.

Maintain Accurate

Vendor and Payment Information by reviewing vendor master data for accuracy and communicate required updates to the appropriate team members. Help safeguard company assets by following established controls that reduce the risk of duplicate, incorrect, or fraudulent payments. Organize and prioritize daily tasks to meet payment deadlines, month-end requirements, and business priorities.

Post-secondary certificate or diploma in Accounting, Finance, Business Administration or a related discipline ~3-5 years of Accounts Payable or related accounting experience, preferably within the energy, pipeline, or industrial sectors, is an asset.



~ Demonstrated experience with Accounts payable principles, invoice processing, and payment procedures. ~ Strong understanding of basic accounting concepts and account reconciliations, financial controls, delegation of authority requirements, audit requirements, vendor management practices and customer service principles. ~ Proficiency using Microsoft Excel, Microsoft Office and financial/accounting systems. ~ Experience in Microsoft D365 or similar financial systems is an asset. ~ A track record of delivering high-quality work, managing competing priorities, and supporting key business processes or operational functions. ~ May need to provide support outside of regular business hours and/or on the weekend.

We Build

Careers and Pipelines That Last We welcome new members to our team that embrace the qualities in our story, that thrive on the new path and directions we take. Our culture is one of care and taking our responsibilities seriously. Comprehensive advantages programs including flexible benefits, pension and savings plans; Meaningful participation from Indigenous and local communities; In keeping with Trans Mountain’s commitment to maximize benefits for communities, priority will be given to qualified candidates from Indigenous, local and regional communities along the Trans Mountain pipeline corridor.

In Alberta, the pipeline system spans the traditional territories of Treaty 6, 7 and 8, and the Métis Nation of Alberta (Zone 4). Our Commitment to Inclusion, Diversity, Equity and Accessibility (IDEA) Trans Mountain is committed to fostering inclusion, diversity, equity and accessibility.

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Mountain welcomes new team members from traditionally underrepresented groups, including but not limited to women, Indigenous Peoples, members of racialized groups, persons with disabilities and members of the 2SLGBTQI+ community. #

📌 Accounting Specialist - Urgently Hiring (Calgary)
🏢 Trans Mountain
📍 Calgary