Process high-volume invoices in Calgary using advanced Excel, analytical skills, and precise 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 skilled 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.

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