<p>Our client in Edmonton is seeking an experienced <strong>Accounts Payable Clerk</strong> to support high-volume invoice processing in a fast-paced environment. This contract role is ideal for someone detail-oriented who can manage repetitive, accuracy-driven tasks within the oil and gas sector.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Review and verify invoices submitted through Open Invoice for accuracy and compliance.</li><li>Process a high volume of invoices daily while meeting productivity targets.</li><li>Work with vendors to resolve discrepancies or missing information.</li><li>Route verified invoices through the Open Invoice workflow for approval.</li><li>Ensure accurate cost-centre coding.</li><li>Maintain organized records for audits and reporting.</li><li>Communicate with team members to resolve issues and meet deadlines.</li><li>Support efficient and accurate accounts payable processes.</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>Accounts payable experience, including high-volume invoice processing.</li><li>Experience with Open Invoice (preferred).</li><li>Strong attention to detail and accuracy.</li><li>Ability to stay focused on repetitive tasks.</li><li>Willingness to ask questions and clarify information.</li><li>Strong work ethic and productivity in fast-paced environments.</li><li>Oil & gas industry knowledge is an asset.</li><li>Clear, professional communication skills.</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:  05000-0013346631</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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