Accounts Payable Specialist

Accounts Payable Specialist

Job Description:

Our client in Calgary is seeking a detail-oriented and organized Accounts Payable Specialist to join their finance team on a contract basis. The ideal candidate will be responsible for managing the company's accounts payable process efficiently and accurately.

Responsibilities:

- Process accounts payable transactions accurately and in a timely manner.
- Review and verify invoices, purchase orders, and expense reports.
- Reconcile vendor statements and resolve any discrepancies.
- Ensure compliance with company policies and procedures.
- Communicate effectively with vendors and internal departments regarding payment inquiries and discrepancies.
- Assist with month-end closing activities as needed.






- Maintain organized electronic and physical records of invoices and payments.
- Ad-hoc duties as requested.

Requirements:

Requirements:

- Post-secondary education in Accounting, Finance, or related field preferred.
- 2+ years of experience working in accounts payable or similar role.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Proficient in Microsoft Office Suite, particularly Excel.
- Knowledge of PDI and other ERP systems.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
- Available to start immediately.

To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!

Reference Number: 05000-0013098462

Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.