3 results for Billing Clerk in Edmonton, AB

Edmonton, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounts Payable Clerk to join a healthcare organization in Edmonton, Alberta on a contract basis. This 2-month opportunity, with the possibility of extension, is ideal for an accounts payable professional who can step into a high-volume environment and support daily payable operations with accuracy and efficiency. Responsibilities:<ul><li>Process a high volume of supplier invoices while helping reduce accounts payable backlogs.</li><li>Manage full-cycle accounts payable, including invoice coding, data entry, and invoice processing.</li><li>Perform two-way matching to verify invoice details against supporting documentation.</li><li>Prepare and assist with bi-weekly payment runs to ensure timely vendor payments.</li><li>Complete account reconciliations, including ad hoc bank reconciliations as required.</li><li>Work within Sage 300 and Sage Intacct, supporting day-to-day processing and system implementation activities.</li><li>Maintain a high level of accuracy and productivity in a fast-paced, high-volume environment.</li><li>Collaborate with the accounts payable team to prioritize workloads and meet processing deadlines.</li></ul>
2026-07-24T00:00:00Z

Edmonton, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is looking for an Accounts Payable Clerk to join an Oil & Gas exploration and production organization in Enoch, Alberta on a 2-month contract basis. This role is ideal for someone who can manage high-volume invoice processing with accuracy, maintain organized records, and support timely payment activities in a fast-paced environment. Responsibilities:<ul><li>Process high-volume accounts payable transactions and maintain accurate financial records.</li><li>Review and enter vendor invoices, ensuring proper approvals and documentation are in place.</li><li>Complete three-way matching between purchase orders, receiving documents, and invoices.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Prepare payment batches, including cheques, EFTs, and wire payments.</li><li>Review employee expenses and ensure supporting documentation is complete.</li><li>Support month-end, year-end, accruals, audit requests, and reporting activities.</li><li>Communicate with vendors and internal teams regarding invoice and payment inquiries.</li><li>Maintain organized and confidential AP documentation.</li><li>Assist with onboarding, training, and process support as required.</li></ul>
2026-07-22T00:00:00Z

Edmonton, AB
onsite
Permanent
60000 - 65000 CAD / Yearly
Robert Half is partnering with a client in the residential construction industry to identify an Accounts Payable & Accounts Receivable Clerk. This role is ideal for someone who enjoys hands-on, day-to-day transactional accounting work and can support both payables and receivables functions in a fast-paced environment. Experience in real estate or construction is a plus, but not required. Based on general knowledge. Key Responsibilities:<ul><li>Process vendor invoices accurately and in a timely manner</li><li>Match invoices to purchase orders and supporting documentation</li><li>Manage check runs, ACH payments, and vendor payment inquiries</li><li>Maintain vendor files and assist with W-9 collection and 1099 preparation</li><li>Prepare and issue customer invoices</li><li>Post customer payments and apply cash receipts</li><li>Monitor aging reports and follow up on outstanding balances</li><li>Reconcile accounts payable and accounts receivable discrepancies</li><li>Assist with month-end close, account reconciliations, and reporting</li><li>Support ad hoc administrative and accounting projects as needed</li></ul>
2026-07-22T00:00:00Z