Manage invoice accuracy and vendor payments in Calgary, applying strong organization, Excel proficiency, and analytical judgment across high-volume accounts payable.
As an Accounts Payable Clerk, you will support a corporate finance team while reporting to the Accounts Payable Supervisor. Your work includes invoice verification, GL coding, payment schedules, supplier reconciliations, and aging review. The position requires hands-on accounting experience in an automated setting.
Key Responsibilities:
- Verify authorization routes and record invoice liabilities accurately
- Reconcile prior balances before processing current billings
- Maintain accurate vendor matching and invoice formatting
- Investigate unapplied credits and outstanding payment inquiries
- Coordinate missing details for automatic withdrawals and reporting
Requirements:
- 2+ years of full-cycle accounts payable experience
- Accounting or Business Administration diploma, or equivalent experience
- Strong Microsoft Office and Intermediate to Advanced Excel skills
- Familiarity with Yardi or similar enterprise accounting software
- Excellent written, verbal, quantitative, and analytical communication
Bring invoice control, payment reconciliation, vendor communication, and Excel skills to this Calgary accounts payable position.