<p>Our client in Calgary is seeking an experienced <strong>Accounts Payable Clerk</strong> for a long-term contract within the construction industry. This role is ideal for a detail-oriented professional who thrives in a fast-paced, high-volume environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process high volumes of invoices with accuracy</li><li>Perform three-way matching and resolve discrepancies</li><li>Manage vendor inquiries and complex purchase orders</li><li>Collaborate with operations and internal teams</li><li>Use Microsoft Dynamics 365 and Excel (pivot tables, VLOOKUPs)</li><li>Assist with payment runs, expense reports, and month-end reconciliations</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>3+ years of accounts payable experience in a high-volume environment</li><li>Proficiency with Microsoft Dynamics 365 and advanced Excel (pivot tables, VLOOKUP)</li><li>Strong knowledge of P2P processes, including two- and three-way matching</li><li>Excellent communication skills with internal teams and vendors</li><li>Ability to independently resolve discrepancies and manage complex POs</li><li>High attention to detail, accountability, and deadline management</li><li>Experience with vendor reconciliations and month-end close</li><li>Comfortable in a fast-paced, seasonal work environment</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: 05000-0013371677</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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