Accounts Payable Clerk

We are seeking a detail-oriented, organized, and proactive Accounts Payable Clerk to join the corporate finance team of a reputable, growing organization in Calgary. Reporting directly to the Accounts Payable Supervisor, this individual will play a key role in ensuring the accurate and timely processing of high-volume invoices, managing vendor relationships, and supporting period-end reporting.

This role is ideal for a hands‑on accounting qualified who thrives in an automated environment, possesses strong analytical skills, and takes pride in maintaining precise financial records and fostering positive stakeholder relationships.

Your Success Will Be Defined By Your Ability To

- Process a high volume of PO and non-PO invoices,



verifying proper authorization routes and GL coding to ensure liabilities are recorded and paid accurately.
- Manage specialized and recurring payments, including commercial lease and office rent schedules, ensuring previous balances are reconciled prior to processing current billings.
- Enforce accounts payable policies and procedures, ensuring exact vendor matching, proper invoice formatting, and adherence to internal control protocols.
- Perform routine supplier statement reconciliations, actively investigating and resolving discrepancies, unapplied credits, or outstanding

📌 Accounts Payable Clerk (Calgary)
🏢 RECRUITMENT PARTNERS
📍 Calgary