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Posted 23 days ago

Accounts Payable Specialist

@ adecco

Fort McMurray, Alberta

$30–$35/hrContractTemporary
Apply now
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Overview

Adecco is hiring an Accounts Payable Specialist for a full-time temporary contract in Fort McMurray, AB, on weekdays from 8:00 AM to 4:00 PM at $30.00 to $35.00 per hour. The work covers high-volume invoice processing, reconciliations, accruals and month-end close in Microsoft Dynamics 365 Business Central, with reporting in Excel and SharePoint.

Pay:

$30–$35 an hour

Responsibilities:

  • Process and code high-volume accounts payable invoices in Dynamics 365 Business Central
  • Reconcile vendor statements and resolve invoice discrepancies
  • Prepare account reconciliations and monthly accruals
  • Generate financial reports in Excel using pivot tables

Requirements summary:

  • Diploma or degree in accounting, finance or related field
  • Proven accounts payable experience in a corporate accounting environment
  • Experience with Dynamics 365 Business Central or similar ERP
  • Advanced Excel skills including pivot tables
  • Experience with SharePoint
  • Must pass a background check

Tools & skills

Benefits mentioned

Health insuranceDental
Source and dates

Employer career site / ATS feed · careerpage

Employer posting date
2026-10-15
First seen by our source
2026-10-10
Source record updated
2026-10-15

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
Hours per week40
Scheduleday
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
Background checkscriminal record
EducationCollege diploma (required), Bachelor’s degree (required)
Fields of studyAccounting, Finance

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

FieldValue
HeadquartersDüsseldorf
Open jobs on Jobsy638
Job description

Adecco is currently hiring an experienced Accounts Payable Specialist for a full-time opportunity in Fort McMurray, AB. This role is ideal for professionals with experience in accounts payable, invoice processing, reconciliations, accruals, month-end close, ERP systems, and financial reporting.

You will play a key role in maintaining accurate financial records, supporting month-end activities, and ensuring efficient accounts payable operations within a fast-paced accounting environment.

  • Pay Rate: $30.00 - $35.00/hour

  • Location: Fort McMurray, AB

  • Shift: Monday to Friday | 8:00 AM - 4:00 PM

  • 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:
Accounts Payable & Invoice Processing

  • Process high-volume accounts payable transactions accurately and efficiently.

  • Review, code, and enter vendor invoices into Microsoft Dynamics 365 Business Central.

  • Reconcile vendor statements and resolve invoice discrepancies.

  • Respond to vendor and internal payment inquiries.

Reconciliations & Month-End Support

  • Prepare account reconciliations and investigate variances.

  • Complete monthly accruals and support month-end close activities.

  • Maintain accurate financial records and supporting documentation.

  • Ensure compliance with accounting policies and procedures.

Reporting & Systems

  • Generate and analyze financial reports using Microsoft Excel, including Pivot Tables.

  • Maintain financial documentation using SharePoint.

  • Support reporting requirements and accounting process improvements.

  • Assist with ERP system and financial data management.

Qualifications and Skills:

  • Diploma or degree in Accounting, Finance, or a related field.

  • Proven experience in Accounts Payable within a corporate accounting environment.

  • Strong knowledge of reconciliations, accruals, and month-end processes.

  • Experience with Microsoft Dynamics 365 Business Central or similar ERP systems.

  • Advanced Microsoft Excel skills, including Pivot Tables and reporting.

  • Experience using SharePoint.

  • Strong attention to detail, organization, and accuracy.

  • Excellent communication and problem-solving skills.

  • Ability to manage multiple priorities and meet deadlines.

  • Must be able to pass a background check.

  • Experience supporting month-end close activities is considered an asset.

  • Experience with financial reporting and ERP systems is considered an asset.

  • Strong analytical and reconciliation skills is considered an asset.

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

Are you interested in this position? Apply now! 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.

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