<p>Our client is seeking an experienced Accounts Payable Clerk for a long-term contract in Calgary. The role involves processing invoices, managing vendor inquiries, and ensuring accurate and efficient AP operations within the oil and gas services industry.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and record invoices in accounting systems (Laserfiche, Excel).</li><li>Resolve vendor inquiries and perform reconciliations as needed.</li><li>Collaborate with teams to ensure accurate coding and support process improvements.</li><li>Use Excel (pivot tables, V-lookups) to streamline AP operations.</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>2–5 years of accounts payable or similar finance experience.</li><li>Strong communication skills to work with vendors and teams.</li><li>Proficiency in Excel (pivot tables, V-lookups) and familiarity with SAP or similar systems.</li><li>Accuracy and attention to detail in handling high invoice volumes.</li><li>Strong problem-solving skills and a continuous improvement mindset.</li><li>Adaptable, with a focus on personality and teamwork over formal education.</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: 05000-0013348166</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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