Process vendor invoices and payments as an Accounts Payable Clerk in Calgary, working in the office five days weekly. Excel and accounting software skills are central.
Our building materials client seeks an Accounts Payable Clerk reporting to the accounting manager. The full-time, permanent position handles invoices, payments, vendor reconciliations, records, month-end assistance, and audit support. This ongoing contract posting also lists Calgary as the work location.
Key Responsibilities: Process and code vendor invoices
Prepare and issue cheque, EFT, and credit card payments
Reconcile vendor statements and resolve discrepancies
Maintain accurate vendor records and files
Assist with month-end and audit support
Requirements: Two or more years of accounts payable experience
Strong attention to detail and accuracy
Proficiency in Excel and accounting software
Solid organizational and communication skills
Availability for office work five days weekly
Apply your accounts payable, reconciliation, Excel, and payment-processing skills within Calgary’s building materials industry.