<p>Our <strong>Calgary </strong>client is seeking a detail-oriented<strong> Accounts Payable Clerk</strong> for a contract position in the wholesale distribution industry. The role involves managing vendor invoices and ensuring accurate processing in <strong>Oracle</strong> within a structured, collaborative environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process PO and non-PO invoices in Oracle with two-way matching.</li><li>Verify, code, and reconcile invoices accurately.</li><li>Maintain organized invoice and payment records.</li><li>Communicate with vendors and team members via Microsoft Teams.</li><li>Resolve AP inquiries and discrepancies.</li><li>Support additional accounts payable and data entry tasks as required.</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>Experience with Oracle or similar accounting software.</li><li>Knowledge of accounts payable processes, including invoice coding and reconciliation.</li><li>Strong verbal and written communication skills.</li><li>High attention to detail and accuracy in data entry.</li><li>Comfortable collaborating in a team environment.</li><li>Basic Microsoft Excel skills.</li><li>Proactive in asking questions and seeking clarification.</li><li>Experience in wholesale distribution or similar industries is a plus</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:  05000-0013325139</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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