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Posted 2 months ago

Accounts Payable Clerk

@ TalentSphere

Calgary, Alberta

2+ years experience
Apply now
SIGNALS

Overview

TalentSphere is recruiting an Accounts Payable Clerk on an ongoing contract for a building materials client in Calgary, working in the office five days a week. The clerk reports to the accounting manager and handles vendor invoices, payments, vendor reconciliations and records, plus month-end and audit support. The posting states pay of 20+ per hour.

Responsibilities:

  • Process and code vendor invoices
  • Prepare and issue payments by cheque, EFT or credit card
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate vendor records and files
  • Assist with month-end and audit support

Requirements summary:

  • 2+ years of accounts payable experience
  • Strong attention to detail and accuracy
  • Proficiency in Excel and accounting software
  • Strong organizational and communication skills

Tools & skills

Source and dates

Source type not verified · crelate

Employer posting date
2026-09-21
First seen by our source
2026-10-16
Source record updated
2026-10-16

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

Job details

SeniorityMid level
DepartmentFinance & accounting
Experience2+ years
Scheduleday
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish

Summary and details written by AI from the posting; the employer’s posting is the authority.

TalentSphere

FieldValue
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Job description

Ongoing contract
Job Title: Accounts Payable Clerk
Industry Sector: Building materials
Hourly Rate: 20+/hr.
Location: Calgary-in office 5 days/week

Job #: 16817949

Our client in the building material industry is looking for an accounts payable clerk to join their team. The right candidate will report into the accounting manager and be responsible for the following, but not limited to:

Responsibilities

  • Process and code vendor invoices

  • Prepare and issue payments (cheque, EFT, credit card)

  • Reconcile vendor statements and resolve discrepancies

  • Maintain accurate vendor records and files

  • Assist with month-end and audit support

Qualifications

  • 2+ years of accounts payable experience

  • Strong attention to detail and accuracy

  • Proficiency in Excel and accounting software

  • Strong organizational and communication skills

Why Apply

This is a great opportunity for the right candidate to join a growing organization.

TSSHP
LI-TS1

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