Process high-volume invoices in Calgary using advanced Excel, analytical skills, and accurate accounts payable practices within an automated environment.
This Accounts Payable Clerk supports a corporate finance team and reports directly to the Accounts Payable Supervisor. The role handles PO and non-PO invoices, vendor relationships, reconciliations, and period-end reporting. It suits an organized accounting professional with full-cycle accounts payable experience.
Key Responsibilities: Process PO and non-PO invoices with accurate GL coding
Manage lease, rent, and recurring payment schedules
Enforce vendor matching, formatting, and internal control procedures
Reconcile supplier statements and investigate payment discrepancies




Review aging reports and support reporting deliverables
Requirements: College Diploma in Accounting, Business Administration, or equivalent experience
2+ years of full-cycle accounts payable experience
Intermediate to Advanced Excel and Microsoft Office proficiency
Strong quantitative, analytical, communication, and problem-solving abilities
Meticulous organization and time-management capabilities
Apply your invoice processing, reconciliation, Excel, and analytical strengths as a Calgary Accounts Payable Clerk supporting accurate financial records.

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📌 High Volume Accounts Payable Clerk (Alberta)
🏢 RECRUITMENT PARTNERS
📍 Alberta