Accounts Payable Clerk
<p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a government organization in Nisku, Alberta on a contract basis. This 5–8 week assignment, with potential for extension, will support a busy finance team with high-volume accounts payable processing and occasional front-desk coverage.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process the full accounts payable cycle, including invoice entry, coding, verification, and payment preparation</li><li>Review vendor statements, resolve discrepancies, and maintain accurate supplier records</li><li>Match invoices to purchase orders and supporting documentation</li><li>Support high-volume payment processing, including cheque runs and purchasing card transactions</li><li>Assist with balance sheet reconciliations, financial reporting, and correspondence</li><li>Complete data entry, reporting requests, and ad hoc finance projects as required</li><li>Provide reception and front-desk coverage on a rotating basis</li><li>Collaborate with the finance team to support daily operations and maintain workflow continuity</li><li>Adapt to changing priorities in a fast-paced environment </li></ul><p><br></p>
<p><strong>Requirements:</strong></p><ul><li>2+ years of accounts payable or related accounting support experience</li><li>Experience with full-cycle AP, including invoice processing, cheque runs, reconciliations, and data entry</li><li>Strong Microsoft Excel skills for tracking and reviewing financial information</li><li>Experience with ERP or accounting systems; Oracle Fusion, Microsoft GP, or Serenic experience is an asset</li><li>Post-secondary education in Accounting or a related field is preferred</li><li>Strong attention to detail and ability to manage high-volume transactions accurately</li><li>Excellent organizational, problem-solving, and time management skills</li><li>Positive, customer-focused attitude with strong communication and teamwork abilities </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: 05110-0013448663</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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- Edmonton, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a government organization in Nisku, Alberta on a contract basis. This 5–8 week assignment, with potential for extension, will support a busy finance team with high-volume accounts payable processing and occasional front-desk coverage.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process the full accounts payable cycle, including invoice entry, coding, verification, and payment preparation</li><li>Review vendor statements, resolve discrepancies, and maintain accurate supplier records</li><li>Match invoices to purchase orders and supporting documentation</li><li>Support high-volume payment processing, including cheque runs and purchasing card transactions</li><li>Assist with balance sheet reconciliations, financial reporting, and correspondence</li><li>Complete data entry, reporting requests, and ad hoc finance projects as required</li><li>Provide reception and front-desk coverage on a rotating basis</li><li>Collaborate with the finance team to support daily operations and maintain workflow continuity</li><li>Adapt to changing priorities in a fast-paced environment </li></ul><p><br></p>
- 2026-06-03T00:00:00Z