Our client is seeking an Accounts Payable Clerk in Calgary, Alberta on a Long-term Contract basis.

This role is ideal for someone who is detail-oriented, comfortable with invoice data, and able to manage high-volume processing.

The successful candidate will support accurate payment processing, expense claims, and day-to-day AP activities within a collaborative energy and natural resources workplace.

Responsibilities: • Process purchase order invoices and enter payable information accurately into internal systems. • Perform three-way matching between invoices, purchase orders, and receiving details, investigating discrepancies as needed. • Process employee expense reimbursements and ensure claims are properly coded and approved. • Manage high-volume AP transactions,



including increased activity during month-end. • Review invoices for accuracy, completeness, pricing, quantities, and supporting documentation. • Support purchase order invoice processing across multiple projects, including occasional international work. • Monitor the AP inbox, respond to routine inquiries, and direct requests as needed. • Verify invoice and purchase order data and ensure transactions follow established approval processes. • Communicate with internal teams to resolve discrepancies and keep payments on track.

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