<p>Our client in Calgary’s energy sector is seeking an experienced Accounts Payable Clerk to support high-volume invoice processing, expense reimbursements, and accurate payment matching.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process employee expense reimbursements with accuracy and timeliness.</li><li>Complete PO/invoice matching, including ~40 PO invoices daily and increased month-end volume.</li><li>Perform three-way matching and resolve discrepancies.</li><li>Manage the AP inbox and respond to inquiries.</li><li>Enter and verify data in the company’s PO system.</li><li>Collaborate with cross-location teams for training, troubleshooting, and issue resolution.</li><li>Support international AP activities, including Brazil-based transactions.</li><li>Maintain accurate records and follow approval routing procedures.</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>Experience in Accounts Payable, including invoice processing and expense reimbursements.</li><li>Skilled in three-way matching and resolving discrepancies.</li><li>Strong communication and teamwork abilities.</li><li>Familiar with PO systems and accurate data entry.</li><li>Experience with financial software (e.g., Great Plains/GPAC).</li><li>High attention to detail and accuracy in coding and reconciliation.</li><li>Able to manage high transaction volumes and meet deadlines.</li><li>Energy or natural resources industry experience is an asset.</li></ul><p><strong>How to Apply:</strong> </p><p>  </p><p>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! </p><p>  </p><p>Reference Number:  05000-0013336635</p><p>  </p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. </p>

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