Process high-volume invoices in Calgary using advanced Excel, analytical skills, and precise accounts payable practices within an automated environment.
This Accounts Payable Clerk supports a corporate finance team and reports directly to the Accounts Payable Supervisor. The role handles PO and non-PO invoices, vendor relationships, reconciliations, and period-end reporting. It suits an organized accounting professional with full-cycle accounts payable experience.
Key Responsibilities:
- Process PO and non-PO invoices with accurate GL coding
- Manage lease, rent, and recurring payment schedules
- Enforce vendor matching, formatting, and internal control procedures
- Reconcile supplier statements and investigate payment discrepancies
- Review aging reports and support reporting deliverables
Requirements:
- College Diploma in Accounting, Business Administration, or equivalent experience
- 2+ years of full-cycle accounts payable experience
- Intermediate to Advanced Excel and Microsoft Office proficiency
- Strong quantitative, analytical, communication, and problem-solving abilities
- Meticulous organization and time-management capabilities
Apply your invoice processing, reconciliation, Excel, and analytical strengths as a Calgary Accounts Payable Clerk supporting accurate financial records.
High Volume Accounts Payable Clerk in Calgary employer: Recruitment Partners Inc.
Join a dynamic team as a Manufacturing Manager where your leadership will drive operational excellence in a fast-paced environment. Our company fosters a culture of safety, quality, and continuous improvement, offering robust employee growth opportunities and a collaborative work atmosphere. Located in a thriving industrial hub, we provide competitive benefits and a commitment to developing our workforce, making us an exceptional employer for those passionate about manufacturing leadership.
