<p>Our client in Calgary is seeking an experienced <strong>Accounts Payable Clerk</strong> to support invoice processing, payments, and reconciliations on a contract basis. This role is well suited for a detail-oriented professional who thrives in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and code invoices, ensuring accuracy and proper approvals</li><li>Execute payment runs (wires and cheques)</li><li>Maintain vendor records and resolve discrepancies</li><li>Reconcile vendor statements and support month-end close</li><li>Prepare AP aging, accruals, and reconciliations</li><li>Maintain documentation and support audit requests</li><li>Assist with process improvements and provide coverage during peak periods</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>2–5 years of accounts payable or general accounting experience</li><li>Experience with Microsoft Dynamics or QuickBooks (BuildOps an asset)</li><li>Knowledge of construction industry practices, including job costing and sales tax</li><li>Strong understanding of AP processes and accounting principles</li><li>Advanced Excel skills (pivot tables, VLOOKUPs)</li><li>High attention to detail with strong problem-solving and communication skills</li><li>Ability to adapt and work efficiently in a fast-paced 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:  05000-0013372083</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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