We are looking to connect with experienced Senior Accounts Payable Specialists for future opportunities across Calgary and the surrounding area. If you have a strong background in full-cycle accounts payable and experience supporting automation or process improvement initiatives, we'd love to hear from you.
Responsibilities:
- Manage the full accounts payable cycle, including invoice processing, coding, approvals, and payment preparation.
- Process high volumes of invoices while maintaining accuracy and compliance with internal controls.
- Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries.
- Prepare EFT, cheque, and wire payment runs.
- Support month-end and year-end activities, including accruals and reconciliations.
- Assist with accounts payable automation, system implementations, and process improvement initiatives.
- Maintain accurate financial records and support audit requirements.
- Collaborate with internal stakeholders to ensure efficient AP operations.
Requirements:
- Minimum 5 years of full-cycle accounts payable experience.
- Experience in high-volume, fast-paced accounting environments.
- Exposure to AP automation projects, ERP implementations, or process improvement initiatives.
- Strong knowledge of invoice coding, reconciliations, payment processing, and AP controls.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Sage, Yardi, or similar.
- Proficiency in Microsoft Excel.
- Strong attention to detail, organizational skills, and the ability to manage competing priorities.
- Excellent communication skills and a collaborative approach.
How to Apply:
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: 05000-9504370889
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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