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 environment.
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
Robust 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.

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📌 Accounts Payable Invoice Specialist (Alberta)
🏢 RECRUITMENT PARTNERS
📍 Alberta