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- Sherwood Park, AB
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Accounts assistant Jobs in Sherwood Park, AB
- Promoted
Accounts Payable Clerk
Robert HalfEdmonton, AB, CA- Promoted
- New!
Accounts Coordinator
Independent Counselling Enterprises Inc.Edmonton, Division No. 11, CanadaAccounts Receivable Clerk
Spirit Employment and Training EdmontonEdmonton, AB, CA- Promoted
Accounts Receivable Analyst (Contract)
freelance.caEdmonton, CanadaAccounts Payable Clerk
Carrington Group of CompaniesEdmonton, Alberta, Canadaaccounts payable clerk
MITTEdmonton, AB, CA- Promoted
Accounts Payable Administrator
RECRUITMENT PARTNERS INC.Edmonton, AB- Promoted
- New!
Accounts Coordinator
Independent Counselling Enterprises, Inc.Edmonton, Division No. 11, CanadaCustomer Experience Manager, National Accounts
BramblesRocky View County, Alberta, CanadaAccounts Payable Clerk
Equation Staffing SolutionsEdmonton, Alberta, CanadaAccounts Payable Clerk
All Weather WindowsEdmonton, AB TSK, CANAccounts Payable Administrator
Recruitment PartnersAlberta, CAAccounts Payable Manager
CB CanadaEdmonton, Alberta, CanadaAccounts Payable Associate (Contract)
ChattersRed Deer Area, Calgary, Edmonton, AB, CanadaSenior Accounts Receivable Representative
FinningEdmonton, AB, CASenior Sales Representative, Majors Accounts (Hunter)
ADP-51 Avenue, Edmonton, AB, CA T6E 6Eaccounts receivable clerk
SOUTH WEST BULK EXPRESS INC.Rocky View, AB, CA- Promoted
Accounts Receivable
Southgate Medallion Family Day HomesEdmonton, AB, Canadaaccounts payable clerk
Cornerstone Christian Church of God EdmontonEdmonton, AB, CA- Promoted
Accounts Payable Manager
The Driving Force Group of CompaniesEdmonton, AB, CanadaAccounts Payable Clerk
Robert HalfEdmonton, AB, CA- Temporary
- Quick Apply
Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in Sage Intacct and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.
Responsibilities :
- Process a high volume of invoices accurately and efficiently
- Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation
- Reconcile vendor statements and resolve any discrepancies in a timely manner
- Assist with month-end close processes, including preparing journal entries and account reconciliations
- Communicate with vendors and internal departments to resolve invoicing issues and inquiries
- Maintain accurate and up-to-date accounts payable records and files
- Assist with special projects and ad hoc reporting as needed
Qualifications :
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 : 05110-0013152548
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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