<p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a wholesale distribution organization in <strong>Calgary</strong>, Alberta on a long-term contract basis. This role is ideal for someone who enjoys detailed financial work, can manage a high volume of invoices accurately, and works well in a collaborative team environment. The position also offers exposure to user testing and upcoming system enhancements.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process high-volume invoices, including coding, approvals, and system entry.</li><li>Perform three-way matching of invoices, purchase orders, and receiving documents.</li><li>Prepare twice-weekly payment batches, including cheques, EFTs, and wires.</li><li>Process journal entries, accruals, and account reconciliations to support month-end.</li><li>Respond to vendor inquiries and resolve payment discrepancies.</li><li>Prepare and review reports to track invoice status and identify outstanding items.</li><li>Use Excel to organize, analyze, and maintain financial data.</li><li>Participate in user acceptance testing and support the transition from Pro-Class to Prophet 21/Epicor cloud systems.</li></ul><p><br></p>
<p>Our client is seeking an <strong>Accounts Payable Clerk</strong> to support an environmental organization in <strong>Calgary</strong>, Alberta, on a long-term contract. This role is ideal for someone early in their accounting career who is detail-oriented and comfortable managing high-volume transactions while maintaining accurate financial records.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process approximately 100 invoices and 200 expense claims weekly, ensuring accuracy and efficiency.</p><p>• Review invoices, match supporting documentation, assign coding, and prepare items for processing.</p><p>• Follow up on approvals to keep invoices and expenses moving through the payment cycle.</p><p>• Assist with cheque runs and ensure payments are accurately recorded.</p><p>• Post journal entries and update ledger information as required.</p><p>• Perform bank reconciliations and investigate discrepancies.</p><p>• Collaborate with the finance team to support organized, timely accounts payable operations.</p>
<p>Robert Half is partnering with a client to hire a Senior Accounts Payable Analyst who will play a key role in supporting the company’s accounting operations. This position is ideal for an experienced accounts payable professional who brings strong analytical skills, process improvement experience, and a deep understanding of invoice processing, vendor management, and month-end close activities.</p><p><br></p><p>Key Responsibilities</p><ul><li>Oversee the full-cycle accounts payable process, including invoice review, coding, approvals, and payment execution</li><li>Analyze accounts payable transactions to identify discrepancies, trends, and opportunities for process improvements</li><li>Reconcile vendor statements and resolve invoice, payment, and purchase order issues in a timely manner</li><li>Support month-end and year-end close activities related to accounts payable</li><li>Prepare and maintain AP-related reports, aging schedules, accruals, and account reconciliations</li><li>Partner with internal departments and external vendors to address payment inquiries and improve workflow efficiency</li><li>Help ensure compliance with company policies, accounting procedures, and internal controls</li><li>Assist with audit support, documentation requests, and special projects as needed</li></ul>