Weâre looking for a hybrid Accounts Payable Specialist in the energy industry.Our client is a well-established energy company based in Calgary with a reputation for innovation, collaboration, and long-term career development. With a focus on operational excellence and a strong commitment to employee well-being, this is a team that values its people and encourages continuous learning. The Accounts Payable Specialist will play a key role in ensuring timely and accurate financial operations while contributing to a positive and high-performing team culture.Accounts Payable Specialist responsibilities:
Process and verify a high volume of vendor invoices
Match purchase orders, receipts, and invoices to ensure accuracy
Respond to vendor inquiries and resolve discrepancies promptly
Prepare payment batches including EFTs and cheques
Reconcile vendor accounts and assist with month-end closing activities
Maintain proper documentation and ensure compliance with company policies
Support continuous improvement initiatives within the AP function
The successful candidate has:
2 or more years of accounts payable experience
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel and accounting software
Experience in high-volume environments
Excellent communication skills and a collaborative mindset
Post-secondary education in accounting or finance is considered an asset
Compensation and benefits:
The discussed salary range is $50,000 â $80,000 depending on experience
Candidates with additional experience and higher compensation expectations may also be considered
Comprehensive benefits package
Hybrid work model with 2 days from home and 3 days in the office
Supportive team and long-term growth opportunities
Candidates must be eligible to work in Canada. Only candidates selected to move forward in the hiring process will be contacted.
