Apply now

Posted yesterday

Accounts Payable Administrator

@ adecco

Calgary, Alberta

ContractTemporary
Apply now
SIGNALS

Responsibilities:

  • Process supplier invoices, including coding, validation, matching, and posting
  • Perform 2-way and 3-way PO matching and resolve routine invoice discrepancies
  • Review and process employee expense claims in accordance with company policies
  • Respond to supplier and employee inquiries regarding invoices, payments, and expenses
  • Support supplier onboarding and vendor master data maintenance
  • Monitor invoice queues, approvals, and workflow activities to ensure timely processing

Requirements summary:

  • Free training programs
  • New and quicker onboarding process
  • Escalate complex invoice, tax, payment, or system-related issues as required
  • Qualifications and Skills:
  • Minimum 2 years of Accounts Payable, expense management, accounting, or finance operations experience
  • Knowledge of invoice processing, PO matching, reconciliations, and financial controls
Source and dates

Employer career site / ATS feed · careerpage

Employer posting date
2026-11-05
First seen by our source
2026-11-07
Source record updated
2026-11-07

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

FieldValue
HeadquartersDüsseldorf
Open jobs on Jobsy661
Job description

Adecco is currently hiring an Accounts Payable Administrator to support a high-volume AP environment by ensuring supplier invoices, employee expenses, payments, and reconciliations are processed accurately and on time.

This role is ideal for candidates who enjoy working with financial data, resolving discrepancies, and delivering excellent service to internal and external stakeholders.

  • Location: Calgary, AB

  • Job type: Temporary | Full-time

Here's why you should apply:

  • Paid weekly accurate and on time

  • Strong health and safety programs

  • Medical and dental benefits once qualified

  • Free training programs

  • New and quicker onboarding process

Responsibilities:

  • Process supplier invoices, including coding, validation, matching, and posting

  • Perform 2-way and 3-way PO matching and resolve routine invoice discrepancies

  • Review and process employee expense claims in accordance with company policies

  • Respond to supplier and employee inquiries regarding invoices, payments, and expenses

  • Support supplier onboarding and vendor master data maintenance

  • Monitor invoice queues, approvals, and workflow activities to ensure timely processing

  • Identify and prevent duplicate invoices and payment errors

  • Assist with payment processing and account reconciliations

  • Support month-end activities, accruals, and financial reporting

  • Maintain compliance with internal controls, policies, and accounting procedures

  • Escalate complex invoice, tax, payment, or system-related issues as required

Qualifications and Skills:

  • Minimum 2 years of Accounts Payable, expense management, accounting, or finance operations experience

  • Knowledge of invoice processing, PO matching, reconciliations, and financial controls

  • Experience with SAP, Concur, or similar ERP and expense management systems is preferred

  • Strong attention to detail and ability to identify discrepancies

  • Experience working in a high-volume transaction environment

  • Excellent organizational, communication, and customer service skills

  • Ability to manage multiple priorities and meet deadlines

  • Education in Accounting, Finance, Business Administration, or a related field is considered an asset.

  • Must be legally eligible to work, and reside in Canada

If you're looking to grow your career in accounting and finance while working in a fast-paced, collaborative environment, apply today! Our dynamic team of recruiters will reach out if you qualify for this role.

At Adecco our purpose is simple: to make the future work for everyone. We live our values, Passion, Collaboration, Inclusion, Courage, and Customers at Heart, by fostering a workplace where diversity is celebrated and every voice matters. We encourage applications from individuals of all backgrounds and identities. Together, we’re making the future work for everyone.

Please reach out to learn how the Aspire Academy can upskill you into your next role.

@@j
#CAC3088



Similar jobs

  • Accounts Payable Administrator

    Calgary, AB
    $24–$30/hrContract

    Agilus Work Solutions: Experts in Specialized Talent for Nearly 50 years. Canada's largest, full service, privately-owned recruiting firm.

    2+ YOECandidates need at least 2 years of accounts payable, accounting, expense processing or financial operations experience. They should understand invoice processing, PO matching and account reconciliations, plus financial controls. Experience with SAP, Concur or similar ERP systems is an asset.

    SAP, Concur

  • Accounts Payable Administrator I (6-month Contract)

    Calgary, AB
    Full Time

    STEP Energy Services: STEP Energy Services provides industry leading deep-capacity coiled tubing, fluid and nitrogen pumping, and hydraulic fracturing solutions to North…

    1+ YOECandidates need one to two years of accounts payable experience, strong data entry and reconciliation skills, and good written and oral communication. Navision, Emburse (Chrome River), MS Office and oil and gas services experience are preferred.

    Navision, Emburse (Chrome River), MS Office

  • Accounts Payable Administrator

    Calgary, AB
    $21–$24.50/hrContract

    Randstad Canada

    2+ YOECandidates need post-secondary education in accounting, finance or business, plus 2 to 3 years of accounts payable or general accounting experience. Intermediate Excel skills and comfort with ERP systems such as Sage are needed, and the role must be worked on-site in Calgary.

    Microsoft Excel, Sage, ERP platforms

  • Accounts Payable Administrator

    Calgary, AB
    $25.02–$32.93/hrFull Time

    Mosaic Primary Care Network

    3+ YOECandidates need at least 3 years of accounts payable experience, a recognized bookkeeping program or equivalent work history, and intermediate to advanced skills in QuickBooks, Excel, Word and Outlook. Strong attention to detail, customer service, communication and records management are also required.

    QuickBooks, Excel, Word, Outlook

  • Accounts Payable Administrator

    Cold Lake, AB
    Full Time

    Seven Lakes Oilfield Services

    Candidates need prior accounts payable experience and strong accuracy with invoice and payment processing. Familiarity with accounting software and spreadsheets is expected.

    Excel, Accounting software

Locations & environments

Locations

All of CanadaRemote · Hybrid · On-site · Field

Pro tip: add remote jobs to widen your search.

Exclude locations

Workplace type

Company jobs in these results

These are this company’s jobs loaded in your current search. The company may have more openings.