Our client is looking for an Accounts Payable Clerk to support a government organization in Valleyview, Alberta. This long-term contract opportunity is ideal for someone with strong AP experience who can manage high-volume processing while maintaining accuracy and meeting deadlines.
Responsibilities:
Review and process invoices, ensuring accuracy, approvals, and proper documentation
Match invoices to supporting records and assign appropriate account codes
Prepare payment batches and support timely electronic and cheque payments
Process high volumes of accounts payable transactions accurately and efficiently
Resolve invoice discrepancies with internal departments and stakeholders
Reconcile expense claims and AP sub-ledger balances
Assist with month-end and year-end reporting activities
Maintain electronic records and supporting documentation
Support financial administration using accounting systems and spreadsheets
Requirements:
3+ years of accounts payable or related accounting support experience
Accounting diploma or post-secondary education in accounting
Experience processing invoices, reconciliations, and payment activities
Strong data entry skills and attention to detail in a high-volume environment
Proficiency with Microsoft Excel
Experience with Microsoft Dynamics GP (Great Plains) is an asset
Construction industry invoice experience is considered an asset
Strong organizational, communication, and time management skills with the ability to meet deadlines
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: 05110-0013448125
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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