Full-cycle Accounts Payable expertise takes center stage in this contract role, based in Calgary and supporting high-volume finance operations.

As a Senior Accounts Payable Specialist, you will manage invoice validation, coding, payment support, reconciliations, and exceptions. The work includes employee expenses, automated workflow troubleshooting, and process improvement. You will report to the Team Lead, Accounts Payable, while addressing complex accounting challenges.

Key Responsibilities:

- Manage full-cycle Accounts Payable activities and payment support
- Perform two-way and three-way matching across purchasing transactions
- Resolve invoice, payment, and processing exceptions
- Monitor queues, aging reports, workflows, and approvals




- Support month-end, year-end, reconciliations, and reporting

Requirements:

- Legally authorized to work in Canada
- Five or more years of relevant financial operations experience
- Experience with purchase orders, controls, compliance, and exceptions
- Hands-on SAP, Concur, or similar systems experience
- Solid analytical, communication, and stakeholder management skills

Apply full-cycle Accounts Payable, matching, reconciliation, and exception management expertise to Calgary finance operations.

📌 Senior Full Cycle Accounts Payable Specialist (Calgary)
🏢 Kelly
📍 Calgary