Process invoices accurately as a Contract Account Administrator in Calgary, supporting SAP-style workflows and employee expense reviews onsite. This Monday-to-Friday contract requires organized AP expertise.
Agilus by Synergie is recruiting an AP skilled for a 12-month contract in Calgary's Oil and Gas Sector. Reporting to the Team Lead, Accounts Payable, you will support supplier invoice processing, employee expense compliance, reconciliations, and customer service. High transaction volumes require careful controls, timely follow-up, and sound judgment.
Key Responsibilities:
- Validate, code, route, match, and post supplier invoices
- Resolve routine purchase order and receipt discrepancies
- Review employee expense claims against company policies
- Monitor invoice queues, workflow items,
and approvals
- Support reconciliations, month-end activities, and reporting
Requirements:
- Two or more years of accounts payable experience
- Knowledge of invoice processing and purchase order matching
- Experience with SAP, Concur, or comparable systems preferred
- Comfort managing automated workflows and high transaction volumes
- Strong detail, organization, communication, and customer service skills
Apply your invoice processing, reconciliation, and financial controls expertise to support accurate accounts payable operations in Calgary.