2 results for Entry Level Accountant in Spruce Grove, AB
Accounts Payable Clerk
- Edmonton, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking an <strong>Accounts Payable Clerk</strong> to join a detail-oriented association in <strong>Edmonton</strong>, Alberta on a long-term contract basis. This in-office role is well suited to someone who enjoys high-volume transactional work, takes pride in accuracy, and works well within a collaborative accounting team.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process a high volume of supplier invoices accurately and efficiently.</li><li>Enter and maintain accounts payable records in QuickBooks Desktop.</li><li>Perform three-way matching of invoices, purchase orders, and receiving documentation.</li><li>Reconcile corporate credit card transactions and investigate discrepancies.</li><li>Prepare and maintain organized supporting documentation and accounting records.</li><li>Assist with cheque runs and payment processing in accordance with approval procedures.</li><li>Work closely with the accounting team to resolve invoice issues, clarify coding, and ensure timely processing.</li></ul><p><br></p>
- 2026-08-26T00:00:00Z
Accounts Payable Clerk
- Edmonton, AB
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a non-profit organization in <strong>Edmonton</strong>, Alberta on a Long-term Contract basis. This role is ideal for someone with strong AP experience who can manage recurring deadlines, maintain accurate financial records, and work independently with minimal training.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage the full AP cycle, including invoice review, coding, and three-way matching.</li><li>Process weekly invoice batches and coordinate cheque and payment runs.</li><li>Prepare and post journal entries related to AP transactions.</li><li>Reconcile AP records to the general ledger and investigate discrepancies.</li><li>Support year-end activities by reviewing outstanding balances and account details.</li><li>Maintain accurate invoice records and organized AP documentation.</li><li>Work with internal teams and vendors to resolve billing and payment inquiries.</li><li>Provide additional accounting and administrative support as required.</li></ul><p><br></p>
- 2026-08-24T00:00:00Z
