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 invoicesPerform two-way and three-way purchase order matchingReview employee expenses for policy and approval complianceRespond to supplier and employee inquiries professionallySupport reconciliations, payments, and month-end close activitiesRequirements:Minimum two years of Accounts Payable or accounting experienceStrong understanding of invoice processing and purchase order matchingExperience reconciling accounts and resolving discrepanciesKnowledge of financial controls and compliance requirementsStrong attention to detail, accuracy, communication, and customer serviceBring accurate invoice processing, reconciliation, and customer service skills to support Calgary's high-volume Accounts Payable finance team.

📌 Accounts Payable Administrator Calgary
🏢 Agilus Work Solutions
📍 Calgary