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Are you an analytical thinker who is not afraid to ask questions? Are you a new Accounting grad looking for your first opportunity in Accounts Payable? Our client in Calgary is seeking an entry level Accounts Payable Processor for a 12 month contract with the possibility of this to become a permanent role. If this sounds like something you may be interested in, please apply today!

Job Responsibilities
  • Process, route, and post invoices in accordance with vendor payment terms and contract
  • Process of Company issued credit card statements also the processing of employee expense claims
  • Ensure all Intercompany Invoices are entered accurately and efficiently
  • Produce the weekly cheque runs and /or emergency cheque runs
  • Responsible for vendor inquiries, invoice resolution, and timely resolution of issues including the reconciliation and collection of credits and legal entity issues
  • Identifies and contributes to the ongoing development of systems and processes, identifies benchmarking opportunities and continually challenges the status quo
  • Maintain vendor invoice filing system
  • Adhoc projects as required
Candidate Qualifications
  • New grad with a post-secondary business degree or diploma in accounting (or near completion)
  • Open Invoice experience is an asset
  • SAP knowledge an asset
  • Advanced Microsoft Excel and Word skills
  • Excellent written and oral communication skills
  • Ability to work independently and as part of a team

Quick Apply

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