
Accounts Payable
- Calgary, AB
- $50,000-80,000 per year
- Permanent
- Full-time
- 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
- 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
- The discussed salary range is $50,000 $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