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First seen by our source: 1 hour ago

Accounts Payable Clerk (Contract)

@ RECRUITMENT PARTNERS INC.

Calgary, Alberta

Contract2+ years experience
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SIGNALS

Overview

Recruitment Partners Inc. is hiring an Accounts Payable Clerk on contract in Calgary for a corporate finance team. The clerk processes high volumes of PO and non-PO invoices, reconciles supplier statements and recurring lease payments, and supports period-end reporting. Candidates need a college diploma, 2+ years of full-cycle accounts payable experience, and Excel skills.

Responsibilities:

  • Process high-volume PO and non-PO invoices with GL coding
  • Manage recurring lease and rent payments
  • Reconcile supplier statements and resolve discrepancies
  • Review AP aging reports and support period-end reporting
  • Serve as point of contact for vendors and internal units

Requirements summary:

  • College diploma in accounting or business administration, or equivalent
  • 2+ years full-cycle accounts payable experience
  • Intermediate to advanced Excel skills
  • Real estate or property management experience is an asset
  • Yardi or similar software and Concur are desirable

Tools & skills

Source and dates

Source type not verified · apify-linkedin

Employer posting date
Not provided
First seen by our source
2026-11-15
Source record updated
2026-11-15

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

Job details

SeniorityEntry level
DepartmentFinance & accounting
Experience2+ years
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
EducationCollege diploma (required)
Fields of studyAccounting, Business Administration

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

RECRUITMENT PARTNERS INC.

FieldValue
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Job description
Accounts Payable Clerk

We are seeking a detail-oriented, organized, and proactive Accounts Payable Clerk to join the corporate finance team of a reputable, growing organization in Calgary. Reporting directly to the Accounts Payable Supervisor, this individual will play a key role in ensuring the accurate and timely processing of high-volume invoices, managing vendor relationships, and supporting period-end reporting.

This role is ideal for a hands-on accounting professional who thrives in an automated environment, possesses strong analytical skills, and takes pride in maintaining precise financial records and fostering positive stakeholder relationships.

Your Success Will Be Defined By Your Ability To

  • Process a high volume of PO and non-PO invoices, verifying proper authorization routes and GL coding to ensure liabilities are recorded and paid accurately.
  • Manage specialized and recurring payments, including commercial lease and office rent schedules, ensuring previous balances are reconciled prior to processing current billings.
  • Enforce accounts payable policies and procedures, ensuring exact vendor matching, proper invoice formatting, and adherence to internal control protocols.
  • Perform routine supplier statement reconciliations, actively investigating and resolving discrepancies, unapplied credits, or outstanding payment inquiries.
  • Review AP aging reports and coordinate with internal department leads to gather missing details for automatic withdrawals and monthly, quarterly, and year-end reporting deliverables.
  • Build and maintain professional relationships with internal business units and external vendors, serving as a responsive point of contact for payables inquiries.

Your Strengths Include:

  • College Diploma in Accounting, Business Administration, or an equivalent combination of education and experience.
  • 2+ years of full-cycle accounts payable experience within a high-volume, automated accounting environment.
  • Strong proficiency in Microsoft Office applications (Intermediate to Advanced Excel skills).
  • Prior experience in the real estate, property management, or commercial leasing industry is considered a strong asset.
  • Familiarity with Yardi or similar enterprise accounting software is highly desirable, as is experience with Concur.
  • Excellent communication skills (written and verbal) with exceptional quantitative, analytical, and problem-solving abilities.
  • Meticulous attention to detail with strong organizational and time-management capabilities.

If you are interested in this role and meet the above criteria, please click the “Apply” button to send your resume directly to Nadine Girard.

Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta’s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, and customer satisfaction, and more.

Accounting & Finance - Sales & Operations - Engineering - Supply Chain - Human Resources - Office Support – Technology

Contact us today - Your Search Partner – www.recruitmentpartners.ca

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