<p>Our client is seeking an experienced <strong>Accounts Payable Clerk</strong> to join their team for a contract role in Calgary, Alberta. The position involves high-volume invoice processing, accurate reconciliations, and maintaining strong vendor relationships in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process, match, code, and obtain approval for invoices in accordance with company policies.</li><li>Execute bi-weekly payment runs (EFTs and wire transfers).</li><li>Manage vendor inquiries and maintain positive working relationships.</li><li>Prepare journal entries, accruals, and perform account reconciliations.</li><li>Analyze reports to identify and resolve discrepancies.</li><li>Support system testing and transitions as required.</li><li>Use Excel for data analysis and basic reporting.</li><li>Collaborate closely with the team to achieve departmental objectives.</li></ul>

<p><strong>Requirements:</strong></p><ul><li>1–2 years of experience in accounts payable or a related role.</li><li>Strong knowledge of invoice processing, coding, and payment reconciliation.</li><li>Experience with accounting systems such as Pro-Class or Prophet 21 is an asset.</li><li>Basic to intermediate Excel skills, including VLOOKUPs and report adjustments.</li><li>Strong organizational skills with the ability to manage high invoice volumes.</li><li>Effective written and verbal communication skills.</li><li>High attention to detail and accuracy.</li><li>Ability to work collaboratively in a team-oriented environment.</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: <strong>05000-0013356976</strong></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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