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Are you an accounting professional looking for a new opportunity? Do you have a systems background with vendor inquires and service tickets? Our client, a large Oil & Gas company in downtown Calgary, is seeking an experienced Accounts Payable Technician to join their team for a four month contract, with a strong possibility for extension for the right candidate. If this sounds like something that you would be interested in please below.

Job Responsibilities
  • Responsible for processing invoices and tickets 
  • Daily use of OpenInvoice for all electronically submitted invoices, including coding verification, disputes and approvals 
  • Main point of contact for other accounts payable offices to ensure proper training, priorities and organization is established 
  • Maintain close collaboration made to simplify and automate complex finance service and field operation processes

Candidate Qualifications
  • Five+ years  AP experience
  • Strong Microsoft Office skills
  • Experience with OpenInvoice
  • Ability to work both independently and in a team environment 
  • Strong oral and written communication skills 
  • Good problem solving and analytical skills 
  • Superior attention to detail, thoroughness and accuracy 
  • Able to work in a fast paced environment and able to effectively manage multiple priorities
  • Experience in a customer service oriented function 

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