Calgary, Ab Accounts payable specialist Jobs – 5 Openings This Week

Accounts Payable Coordinator
Accomsure Ltd. —Calgary, AB
- Full-time
- Microsoft Excel
- Administrative experience
- Accounting
- Dental care
- Paid time off
Accounts Payable Specialist - Landscape Construction
Year Round Landscaping Inc. —Calgary, AB
- $45,000–$52,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- English
- Disability insurance
- Dental care
Quick apply
Accounting Specialist
Rejuvenation Medical Group —Calgary, AB
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
12d
Payables Specialist 1
Calgary Board of Education —Calgary, AB
- $29.31 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Oracle
1d

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Accounts Payable Coordinator

Accomsure Ltd.
Calgary, AB

Apply Now

Job details

Permanent | Full-time

Qualifications

Microsoft Excel
Post-secondary education
Administrative experience
Accounting
QuickBooks
Data entry
Business
Accounting
Time management

Full job description

Accomsure is the first Canadian full service Additional Living Expenses (ALE) Specialist. Accomsure manages the short term and long-term ALE requirements for policyholders allowing the policyholder the ability to focus on their basic needs while freeing up adjusters and Insurance Companies to focus on the claim.

We provide assurance and peace of mind for policyholders and adjusters during catastrophic events (i.e. Fire, Water, Flood damage), getting them back to normality as soon as possible.

Job Description: Accounts Payable Coordinator

The Accounts Payable Coordinator plays a key support role within the Finance team, focusing on the accurate processing, tracking, and organization of high-volume financial data. This position is ideal for someone who is highly detail-oriented, comfortable with repetitive workflows, and confident working with systems and spreadsheets even without formal accounting experience.

Job Responsibilities:

Accounts Payable & Data Processing

Process a high volume of vendor invoices accurately and efficiently.
Review invoices for accuracy, coding, approvals, and supporting documentation.
Enter invoices and payment data into accounting systems (e.g., QuickBooks Online).
Track invoice statuses, payment timelines, and discrepancies.
Maintain organized digital records to support audits and reporting.

Reconciliations & Financial Support

Assist with account reconciliations related to payables and vendor accounts.
Support month-end processes by ensuring all AP data is complete and accurate.
Flag discrepancies or inconsistencies and work with the team to resolve them.
Assist with basic reporting, data pulls, and spreadsheet maintenance.

Vendor & Internal Coordination

Respond to internal and external inquiries related to invoices and payments.
Communicate professionally with vendors regarding payment status or issues.
Collaborate with operations and finance teams to ensure smooth information flow.

Administrative & Process Support

Support finance workflows with general administrative tasks as needed.
Contribute to improving processes, organization, and efficiency within AP.
Perform other finance-related duties as assigned in support of a growing organization.

Education & Qualifications Required:

Post-secondary education in business, accounting, or administration.
Strong data entry and administrative experience (finance exposure is an asset, not a requirement).
High comfort level with repetitive, detail-oriented tasks.
Strong proficiency with Microsoft Excel and general computer systems.
Ability to learn new tools and workflows quickly.

Core Competencies & Skills

Exceptional attention to detail and accuracy.
Highly organized with strong time-management skills.
Comfortable working with large volumes of data.
Reliable, consistent, and process-driven.
Clear and professional communicator (written and verbal).
Team-oriented, approachable, and dependable.
Adaptable and calm in a fast-paced, growing environment.
Strong sense of accountability and ownership over tasks.

Why work at Accomsure?

At Accomsure, our work is human-first. We’re often the person on the other end of the phone when someone needs help and that mindset carries into how we treat our team.

We’ve built a culture that’s supportive, down-to-earth, and genuinely fun. The work can be fast-paced, but the environment is one where people look out for each other, celebrate wins, and don’t take themselves too seriously. Here’s a snapshot of what you can expect:

Flexible Health Coverage – Health, dental, vision and wellness benefits to support you and your family at a level you decide
Financial Perks & Banking Discounts – Exclusive BMO “Bank at Work” program with fee waivers, credit perks, and mortgage discounts
Employee Reward & Recognition Program – Earn SureBucks for outstanding work and redeem those for real rewards
Global Travel Savings – Access exclusive hotel and flight discounts through our IATA and WestJet benefit programs (available from day 1)
Team Events That Actually Matter – Enjoy BBQs, social events, and seasonal celebrations (yes, partners are welcome!)
Everyday Savings – Special pricing on dry cleaning through our nearby partner, Tower Cleaners

Note: This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions associated with the position. The company reserves the right to revise the functions and duties of the position or to require that additional or different tasks be performed.

Benefits:

Casual dress
Company events
Extended health care
On-site parking
Paid time off

Work Location: In person

Apply Now

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Accounts Payable Specialist - Landscape Construction

Accounting Specialist

Payables Specialist 1

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