Process invoices and reconcile accounts as an Accounts Payable Administrator in downtown Calgary, working Monday to Friday in office. Apply SAP or Concur experience within oil and gas finance operations.

Agilus by Synergie is recruiting an Account Administrator for a large organization in Calgary’s oil and gas industry. This role supports accurate, timely invoice, expense, and payment processing within high-volume Accounts Payable operations. You will contribute to month-end close, financial reporting support, supplier service, and internal controls.

Key Responsibilities:

- Validate, code, match, route, and post supplier invoices
- Perform two-way and three-way purchase order matching
- Review employee expenses for policy and approval compliance
- Respond to supplier and employee inquiries professionally




- Support reconciliations, payments, and month-end close activities

Requirements:

- Minimum two years of Accounts Payable or accounting experience
- Strong understanding of invoice processing and purchase order matching
- Experience reconciling accounts and resolving discrepancies
- Knowledge of financial controls and compliance requirements
- Robust attention to detail, accuracy, communication, and customer service

Bring precise invoice processing, reconciliation, and customer service skills to support Calgary’s high-volume Accounts Payable finance team.

📌 Accounts Payable Administrator Calgary
🏢 Agilus Consulting Group
📍 Calgary