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Accounts payable Jobs in Calgary, AB
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Accounts payable • calgary ab
- Promoted
Accounts Payable Clerk
Robert HalfCalgary, AB, CAAccounts Payable Clerk
BrandtCalgary, CAAccounts Payable Technician - Offshore Accounting
EDFCalgary, AB, CAAccounts Payable Administrator (6-Month Contract)
TriovestCalgary, Alberta ,CanadáSenior SAP Accounts Payable Functional Consultant to design, configure, and implement the SAP Accounts Payable module for a key project.
S.i. SystemsCalgaryAccounting Generalist - AP & AR Assistant
Hotel Arts GroupCalgary, AB, CAManager, Finance Operations
BrokerLinkCalgary, AB, CAAccounting Generalist - AP & AR Assistant
Hotel ArtsCalgary, AB, CanadaCommercial Analyst – Accounts Payable
International Financial GroupCalgary, AlbertaAccounts Payable Clerk
agilius work solutionsCalgary, AB, CAPayroll / Accounts Payable Specialist
KiewitCalgary, AB, CASenior Manager Finance Operations
Accounting AdvantageCalgary, Canada, CA- Promoted
Contract Controller
RECRUITMENT PARTNERS INC.Calgary, ABAccounts Payable Clerk
CB CanadaCalgary, Alberta, CanadaAccounts Receivable / Accounts Payable Admin
Friday Professional GroupCalgary, ABAnalyst - Accounts Payable
CNOOC InternationalCalgary CanadaJunior Accountant
Equation Staffing SolutionsCalgary, Alberta, CanadaAdministrative Assistant - Accounts Payable
CES Energy Solutions Corp.Calgary, Canada, CASenior Bookkeeper, ease Cloud Accounting Services (Remote)
MNPCalgary, AB, CanadáAccounts Payable Clerk
Robert HalfCalgary, AB, CA- Temporary
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Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in major ERP systems and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.
Responsibilities :
- Process a high volume of invoices accurately and efficiently
- Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation
- Reconcile vendor statements and resolve any discrepancies in a timely manner
- Assist with month-end close processes, including preparing journal entries and account reconciliations
- Communicate with vendors and internal departments to resolve invoicing issues and inquiries
- Maintain accurate and up-to-date accounts payable records and files
- Assist with special projects and ad hoc reporting as needed
Qualifications :
To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!
Reference Number : 05000-0013195847
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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