Support corporate finance in Calgary by processing invoices, reconciling suppliers, and maintaining exact records with organized analytical expertise.

This Accounts Payable Clerk reports to the Accounts Payable Supervisor and helps deliver accurate, timely payables processing. Responsibilities span vendor relationships, recurring commercial payments, internal controls, aging reports, and monthly, quarterly, and year-end reporting. The role is suited to detail-oriented professionals with automated accounting experience.

Key Responsibilities:

- Build professional relationships with vendors and internal business units
- Serve as a responsive contact for payables inquiries
- Process specialized commercial lease and office rent payments
- Review AP aging reports and gather missing information




- Support monthly, quarterly, and year-end reporting deliverables

Requirements:

- 2+ years of high-volume, automated accounts payable experience
- College Diploma in Accounting, Business Administration, or equivalent
- Prior real estate, property management, or leasing experience advantageous
- Yardi or similar software and Concur experience desirable
- Strong organization, attention to detail, and time management

Use your accounts payable, stakeholder communication, reconciliation, and reporting capabilities within Calgary's corporate finance team.

📌 Corporate Finance Accounts Payable Clerk (Calgary)
🏢 RECRUITMENT PARTNERS
📍 Calgary