Process high-volume invoices in Calgary using advanced Excel, analytical skills, and precise accounts payable practices within an automated workplace.
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.