Process vendor invoices and expense claims in office as an Accounts Payable Clerk with First Canadian Insurance. Apply Excel skills and careful coding.
This 12-month contract suits recent graduates and early-career accounting professionals. You will review invoices, reconcile statements, process employee expenses, and support month-end close. The role emphasizes accurate payments, internal controls, vendor communication, and organized records.
Key Responsibilities: Review, verify, code, and process vendor invoices
Reconcile vendor statements and investigate discrepancies
Process employee expense claims under company policy
Monitor payment schedules and resolve payment issues
Support month-end close and maintain audit-ready records
Requirements: High school diploma required
One-plus years of accounts payable experience preferred
Accounting or Finance post-secondary education considered an asset
Intermediate Microsoft Office, especially Excel and Outlook
Detail-oriented, organized, and dependable communication style
Build accounting experience through invoice processing, reconciliations, expense claims, and vendor communication at First Canadian Insurance.

#J-18808-Ljbffr

📌 Accounts Payable Clerk Finance Contract (Alberta)
🏢 First Canadian Financial Group
📍 Alberta