<p>Our client is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> to support invoice processing, reconciliations, and accounting reporting within a dynamic finance team. This role is suited for someone proactive, accurate, and eager to contribute to ongoing process improvements.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process and code AP invoices accurately, including updates in Smart AP.</li><li>Perform 3-way matching for PO and non-PO invoices.</li><li>Assist with reconciliations and prepare reports for senior accountants.</li><li>Create AR chargeback invoices and allocate costs correctly.</li><li>Verify and export expense coding from Suti Expense.</li><li>Complete bank reconciliations for multiple corporate accounts.</li><li>Support data entry and financial reporting tasks.</li><li>Identify workflow improvements and support efficient payment runs.</li></ul><p><br></p>
<p>Our client in <strong>Calgary </strong>is looking for an <strong>Accounts Receivable (AR) Specialist </strong>to join their finance team and support accurate, timely billing and collections. This role is ideal for someone who excels in customer communication, reconciliation work, and maintaining strong financial records in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Generate and issue customer invoices, ensuring accuracy and proper supporting documentation.</li><li>Process customer payments, apply cash receipts, and resolve unapplied or misallocated payments.</li><li>Monitor customer accounts, aging reports, and outstanding balances to support timely collections.</li><li>Communicate with customers regarding overdue accounts, payment arrangements, and invoice inquiries.</li><li>Perform AR reconciliations, including sub-ledger to general ledger matching.</li><li>Investigate and resolve billing discrepancies, credit memos, and short payments.</li><li>Prepare monthly AR reports and assist with month-end closing activities.</li><li>Maintain accurate customer records in the accounting system and support system improvements.</li><li>Collaborate with sales, operations, and finance teams to ensure billing accuracy and prompt issue resolution.</li></ul><p><br></p>
<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>Robert Half is seeking a skilled Bookkeeper on behalf of our client. If you have a strong background in bookkeeping and are passionate about ensuring financial accuracy, we want to connect with you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Manage accounts payable, including timely processing and payment of vendor invoices</li><li>Reconcile bank and credit card statements</li><li>Manage accruals and ensure proper month-end cutoff</li><li>Maintain accounts receivable by generating timely invoices and executing collections activities as needed</li><li>Support the month-end close process by preparing and reviewing journal entries, and ensuring that all financial records are up to date</li><li>Maintain accurate vendor files</li></ul>
