Join an Oil & Gas initiative as an Accounts Payable Analyst. This role, under contract, emphasizes the implementation of a seamless invoice matching process within a cooperative team environment.In this associate position based in Calgary, the analyst will be responsible for processing and managing invoices while ensuring compliance with established procedures. Candidates need robust communication skills and proficiency in accounting practices, especially in handling electronic invoice systems.Key Responsibilities:Manage the processing of daily purchases and expendituresCommunicate effectively with vendors about complianceReview vendor summaries for process adherenceOversee the invoice attestation cycle accuratelyContribute to documenting and improving proceduresRequirements:Certificate, diploma, or degree in accounting requiredUnderstanding of accounting and procurement practicesProficient in Microsoft Excel and systems managementStrong communication abilities with internal and external partiesAttention to detail with a proactive work approachUtilize your accounting expertise to enhance invoice processes and compliance in a high-impact oil and gas setting.