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2 results for Payroll Specialist in Calgary, AB
- Calgary, AB
- onsite
- Temporary
- 0 - 0 CAD / Yearly
- <p>Our client is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> to join their <strong>Calgary </strong>team on a contract basis. This role will support high-volume accounts payable operations, invoice documentation, vendor administration, and digital recordkeeping within a hospitality organization.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Review accounts payable batches, verify invoice details, and confirm accurate vendor and general ledger coding.</li><li>Organize electronic invoice records and maintain consistent digital filing standards.</li><li>Coordinate vendor and customer credit applications, ensuring submissions are complete.</li><li>Support corporate ticket sales administration, including invoice packages and shipment documentation.</li><li>Monitor voucher inventory, coordinate barcode issuance, and assist with replenishment.</li><li>Reconcile returned voucher information, confirm usage status, and respond to external inquiries.</li><li>Retrieve invoices from supplier portals and prepare documentation for processing.</li><li>Update spreadsheets and upload templates to support supplier payments.</li><li>Assist with routine accounting tasks and process improvements as needed.</li></ul><p><br></p>
- 2026-10-22T00:00:00Z
- Calgary, AB
- onsite
- Temporary
- 0 - 0 CAD / Yearly
- <p>Our client is seeking an <strong>Accounting Analyst</strong> for a long-term contract opportunity in <strong>Calgary, Alberta</strong> within the Oil & Gas Services sector. This role focuses on settlement investigations, financial reconciliations, and data analysis to support accurate accounts receivable processes.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Review and prioritize service tickets, investigate issues, and determine appropriate resolutions.</li><li>Investigate settlement discrepancies across multiple data sources and resolve inconsistencies.</li><li>Perform accounts receivable and settlement reconciliations.</li><li>Validate high volumes of transactional data for accuracy and completeness.</li><li>Collaborate with internal teams to investigate exceptions and resolve issues promptly.</li><li>Use Excel, SQL, ServiceNow, and other business systems to analyze data and manage workflows.</li><li>Support data controls and process improvements to reduce recurring errors.</li><li>Assist with reporting, scripting, and system-based analysis as required.</li></ul><p><br></p>
- 2026-10-22T00:00:00Z