Adecco is currently hiring an experienced. This role is ideal for professionals with experience in accounts payable, invoice processing, reconciliations, accruals, month-end close, ERP systems, and

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Community Services, Customer Service. COLA (Cost of Living Allowance) amount listed is based on full-time hours; COLA for casual positions will be prorated based on hours worked. We strive to make ou

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Adecco is currently hiring an experienced Accounts Payable Specialist for a full-time prospect in Fort McMurray, AB. This role is ideal for professionals with experience in accounts payable, invoice processing, reconciliations, accruals, month-end close, ERP systems,



and financial reporting.

You will play a key role in maintaining accurate financial records, supporting month-end activities, and ensuring efficient accounts payable operations within a fast-paced accounting environment.

Pay Rate: $30.00 - $35.00/hour

Location: Fort McMurray, AB

Shift: Monday to Friday | 8:00 AM - 4:00 PM

Job type: Temporary | Full-time

Here is why you should apply:

Paid weekly accurate and on time

Strong health and safety programs

Medical and dental benefits once qualified

Free training programs

New and quicker onboarding process

Responsibilities

Accounts Payable & Invoice Processing

- Process high-volume accounts payable transactions accurately and efficiently.
- Review, code, and enter vendor invoices into Microsoft Dynamics 365 Business Central.
- Reconcile vendor statements and resolve invoice discrepancies.
- Respond to vendor and internal payment inquiries.

Reconciliations & Month-End Support

- Prepare account reconciliations and investigate variances.
- Complete monthly accruals and support month-end close activities.
- Maintain accurate financial records and supporting documentation.
- Ensure compliance with accounting policies and procedures.

Reporting & Systems

- Generate and analyze financial reports using Microsoft Excel, including Pivot Tables.
- Support reporting requirements and accounting process improvements.
- Assist with ERP system and financial data management.

Qualifications and Skills

- Diploma or degree in Accounting, Finance, or a related field.
- Proven experience in Accounts Payable within a corporate accounting environment.
- Strong knowledge of reconciliations, accruals, and month-end processes.
- Experience with Microsoft Dynamics

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