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.

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