Posted 6 days ago
Account Analyst
@ Brunel
Calgary, Alberta
Overview
Brunel is hiring a 12-month contract Account Analyst in Calgary, AB, paying $34 to $49 per hour depending on experience, for 40 hours a week. The role manages complex full-cycle accounts payable, resolves invoice and payment exceptions, and supports month-end and year-end close. It calls for 5+ years of AP or financial operations experience with SAP and Concur.
Responsibilities:
- Manage complex full-cycle accounts payable activities
- Resolve purchase order, GR/IR and payment discrepancies
- Investigate duplicate invoices and payment holds
- Support month-end and year-end close
- Analyze KPIs and recommend process improvements
Requirements summary:
- 5+ years in accounts payable or financial operations
- Experience with two-way and three-way matching
- Experience with SAP, Concur or similar systems
- Strong analytical and root-cause investigation skills
- Post-secondary education in accounting or finance is an asset
Tools & skills
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-11-04
- First seen by our source
- 2026-11-10
- Source record updated
- 2026-11-10
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Finance & accounting |
| Experience | 5+ years |
| Hours per week | 40 |
| Schedule | day |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | Bachelor’s degree (preferred) |
| Fields of study | Accounting, Finance, Business Administration |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Brunel
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
This is who we are: A powerful global network. Brunel – Connecting Specialists to Pioneering Projects.
Full company description
Founded in 1975, we are a global specialist delivering customised project and workforce solutions to drive sustainable industry transformations through technology and talent. With 120+ offices and a powerful network of more than 12,000 specialists around the world, we deliver Project and Consulting Solutions, Workforce Solutions and Global Mobility Solutions that transform global projects in Renewables, Conventional Energy, Mining, Life Sciences, Future Mobility, Industrials & Technology and many other sectors.
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- Other recorded names
- Brunel
- Specialties
- Recruitment
- Staffing
- Traineeships
- Global Company
- Automotive
- Legal
- Finance
- Marketing & Communication
- High-tech
- Project management
- Project and Consulting Solutions
- Workforce Solutions
- Global Mobility Solutions
- Conventional Energy
- Renewables
- Life Sciences
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- Permanent Hire
- Relocation Services
- Dienstvertrag
- Werkvertrag
- Arbeitnehmerüberlassung
- and Personaldienstleistung
- Profile identifies a recruitment agency
- Yes
Founded in 1975, we are a global specialist delivering customised project and workforce solutions to drive sustainable industry transformations through technology and talent. With 120+ offices and a powerful network of more than 12,000 specialists around the world, we deliver Project and Consulting Solutions, Workforce Solutions and Global Mobility Solutions that transform global projects in Renewables…
| Field | Value |
|---|---|
| Industry | Staffing and Recruiting |
| Company size | 10,001+ employees |
| Headquarters | Amsterdam |
| Organization type | Public Company |
| Year founded | 1975 |
| Specialties | RecruitmentStaffingTraineeshipsGlobal CompanyAutomotiveLegalFinanceMarketing & CommunicationHigh-techProject management |
| Open jobs on Jobsy | 81 |
| View page |
Account Analyst
Location: Calgary, AB
Contract Length: 12 Months
Pay Rate Range: $34/h - $49/h (depending on experience)
Schedule: 40 hours/week (8 hours/day)
About the Opportunity
We are seeking an experienced Account Analyst to join a dynamic finance team in a high-volume, fast-paced environment. This role is ideal for a detail-oriented professional with strong accounts payable and financial operations experience who thrives on solving complex problems, improving processes, and driving operational efficiency.
You will be responsible for managing complex transactions, resolving payment and invoice exceptions, supporting month-end activities, analyzing trends and KPIs, and identifying opportunities to improve controls, automation, and overall performance.
Key Responsibilities
- Manage complex full-cycle accounts payable activities, including invoice validation, coding, processing, payment support, reconciliations, and exception resolution.
- Perform and troubleshoot 2-way and 3-way matching processes.
- Investigate and resolve purchase order, goods receipt, service entry, tax, pricing, coding, approval, supplier master, and workflow discrepancies.
- Analyze transactions that fall outside automated processing and determine the root cause.
- Review and resolve employee expense processing issues and policy exceptions.
- Investigate duplicate invoices, duplicate payments, payment holds, and compliance concerns.
- Monitor AP queues, aging reports, workflow bottlenecks, and payment risks.
- Support month-end and year-end close activities, including reconciliations, accruals, variance analysis, and reporting.
- Utilize dashboards, reports, and KPIs to identify trends, monitor performance, and drive improvements.
- Identify recurring issues and develop long-term solutions to improve efficiency and prevent future occurrences.
- Recommend process improvements, automation opportunities, and stronger controls.
- Collaborate with Finance, Supply Chain, Tax, Master Data, suppliers, and internal stakeholders to resolve issues and enhance processes.
- Act as a resource for complex transaction and process-related inquiries.
Qualifications
- 5+ years of experience in Accounts Payable, employee expense administration, or related financial operations.
- Strong knowledge of full-cycle AP processes, financial controls, reconciliations, and exception management.
- Experience with 2-way and 3-way matching, purchase orders, GR/IR processes, and payment controls.
- Experience using SAP, Concur, or similar ERP and expense management systems.
- Proven ability to troubleshoot automated invoice workflows and processing failures.
- Strong analytical, problem-solving, and root-cause investigation skills.
- Ability to interpret reports, dashboards, and KPIs to identify trends and implement solutions.
- Excellent organizational, communication, and stakeholder management skills.
- Ability to work independently and manage competing priorities in a high-volume environment.
- Post-secondary education in Accounting, Finance, Business Administration, or a related field is considered an asset.
What We're Looking For
- A proactive, solutions-oriented professional who enjoys solving complex challenges.
- Someone who can identify opportunities to improve processes and increase efficiency.
- A strong collaborator who works effectively with internal teams and external partners.
- A detail-oriented individual with a commitment to accuracy, compliance, and continuous improvement.
What We Offer
Why work with Brunel? We are proud to offer exciting career opportunities from over 100 offices globally in 42 countries. Advancing your career takes time and effort – let us match you to your ideal position.
About Us
Brunel has a reputation for working with some of the best in the business. That’s what we continually strive for. Brunel provides the global recruitment and workforce services you need to lead your industry. With 50 years of market experience in Renewable Energy, Automotive, Oil & Gas, Life Sciences, Mining and Infrastructure, we help you finish major projects safely, compliantly, on-time, within budget and at the highest quality, so you can keep growing – anywhere in the world.
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