Posted 11 days ago
Accounting Analyst
@ Keyera Corp.
Fort Saskatchewan, Alberta
Overview
Keyera Corp. is hiring an Accounting Analyst, a full-time permanent role focused on invoice management and site accounting support. The work covers three-way match invoice processing, vendor inquiries, month-end accruals, budgeting support and reconciliations.
Responsibilities:
- Process invoices using the three-way match
- Resolve vendor inquiries with site, corporate and AP teams
- Support month-end processes and accruals
- Maintain annual budget files and review submissions
- Support project cost tracking and account reconciliations
Requirements summary:
- Post-secondary education in accounting or finance is an asset
- Proficiency in Microsoft 365 and Excel
- Knowledge of purchase orders, work orders and invoice matching
- Strong organization and attention to detail
Tools & skills
Source and dates
Employer career site / ATS feed · workday
- Employer posting date
- 2026-10-26
- First seen by our source
- 2026-10-27
- Source record updated
- 2026-11-03
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (preferred) |
| Fields of study | Accounting, Finance |
| Perks mentioned | Generous paid time off |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Keyera Corp.
| Field | Value |
|---|---|
| Open jobs on Jobsy | 14 |
Keyera Career Opportunity
Why Keyera?
At Keyera, people are at the heart of how we do business. You’ll join a collaborative, values-driven workplace where people care about one another, meaningful work matters and you have opportunities to learn, contribute and grow. Here, you can bring your experience and ideas to the table, build strong relationships and continue developing throughout your career.
What you can look forward to:
- Competitive total rewards that recognize your contribution and support your wellbeing
- Benefits that support you and your family, with options designed to meet different needs
- Paid vacation so you can recharge and enjoy time away from work
- Opportunities to learn, develop and grow your career, with experiences that help you build your skills and capabilities
- A culture built on relationships, collaboration and shared success, where people work together and support one another
- Meaningful work that contributes to our business and the communities where we operate
- The opportunity to make an impact, bringing your experience, ideas and perspective to the work you do.
Benefits, programs and other offerings may vary by position, work location and employee group.
Job Type:
PermanentTHE POSITION
The Accounting Analyst will primarily be responsible for invoice management and providing site accounting support across budgeting, projects, inventory, reporting, and process improvement.
RESPONSIBILITIES
- Manage and process invoices using the three-way match process
- Respond to vendor inquiries and resolve invoice issues with site, corporate, and Accounts Payable teams
- Support reconciliation of invoices as necessary related to the LEMS process
- Maintain accounts payable data by reviewing receipts and purchase orders
- Assist with month-end processes and accruals
- Support the annual budgeting process by coordinating inputs, maintaining budget files, and reviewing submissions for accuracy and completeness
- Perform general site accounting activities while providing strong internal and external customer service
- Review maintenance work order data and support project cost tracking
- Assist with account reconciliations
- Update procedures documentation as required and support invoice-process improvements
QUALIFICATIONS
- Demonstrated written and verbal communication, problem-solving, and attention to detail
- Proficiency with Microsoft 365 applications, particularly Excel, including formulas and functions used to analyze data
- Post-secondary education in accounting, finance, or a related field is considered an asset.
- Ability to review supporting documentation, identify discrepancies, and maintain accurate financial records
- Strong organizational skills, with the ability to work independently, manage competing priorities, meet deadlines, and follow up with multiple stakeholders
- Strong analytical skills and the ability to consolidate and communicate information clearly and concisely
- Demonstrated commitment to customer service and the ability to work effectively in a team environment
- Ability to handle confidential financial and commercial information with discretion
- Willingness to participate in required industry and in-house training
- Knowledge of purchase orders, work orders, invoice matching, and cost coding
Posting Expiry Date:
Nov 10, 2026At Keyera, we embrace collaboration, inclusion, and a workplace that is as diverse as the communities we serve. Our values foster an environment for every person to bring their whole self to work.
We offer a well-rounded total compensation package and a comprehensive benefits program designed with the well-being and empowerment of our employees and their families in mind.
If you are interested in an opportunity to join a winning, purpose-driven culture then you’ll enjoy a career with us.
We thank all applicants for their interest; however, only those considered for an interview will be contacted.
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