Calgary, Ab Payable | data entry support Jobs – 53 Openings This Week

Accounts Payable Coordinator
Xerxes —Calgary, AB
- $23–$28 an hour
- Overtime
- Microsoft Word
- Customer service
- Word processing
- Disability insurance
- Dental care
Quick apply
Accounts Payable Clerk
Confidential —Calgary, AB
- $36,653.60–$66,724.67 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Disability insurance
- Paid time off
Quick apply
6d
Operations & Office Coordinator – Flexible, Parent-Friendly Hours!
Rangers Security Group —Calgary, AB
- From $22 an hour
- 8 hour shift
- Customer service
- Writing skills
- Administrative experience
Quick apply
1d
Administrative Assistant
Big Rock Water Hauling Service Ltd. —Calgary, AB
- $26–$30 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
6d
Accounting Clerk (Calgary South)
Trail Appliances Ltd. —Calgary, AB
- Full-time
- Microsoft Excel
- Accounting
- Dental care
Quick apply
Accounts Payable Clerk
AGAT Laboratories —Calgary, AB
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Accounting Assistant
Stile Interiors —Calgary, AB
- $36,000–$38,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Dental care
- Paid time off
Quick apply
1d
Bookkeeper/ Office Administrator (Part-Time)
BumbleBee Shades —Calgary, AB
- From $16 an hour
- Full-time
- Inventory management
- Microsoft Office
- Administrative experience
- Dental care
Quick apply
2h
Intermediate Accountant
Luxuria Group —Calgary, AB
- Full-time
- Microsoft Excel
- Analysis skills
- Project management
- Dental care
- Paid time off
Quick apply
Bookkeeper
Ray-Z Plumbing & Heating —Calgary, AB
- $21.50–$26.50 an hour
- Overtime
- Microsoft Excel
- Plumbing
- No university degree
- Designated paid holidays
- Dental care
Quick apply
Treasury and Financial Accountant
Cavvy Energy Ltd. —Calgary, AB
- $443.25–$1,058.41 a year
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Wellness program
- Employee stock purchase plan
Quick apply
8d
Accountant
ECL Group of Companies —Calgary, AB
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Administrative & Operations Coordinator
Apex Contractors Inc. —Calgary, AB
- $17–$22 an hour
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Work from home
Quick apply
6d
Accounts Payable Analyst I
UFA Co-operative Ltd. —Calgary, AB
- Temporary
- Microsoft Word
- Microsoft Excel
- Microsoft Office
1d
Accounts Payable, Payroll & Administrative Assistant
Canadian Animal Task Force —Calgary, AB
- $35,000–$37,000 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Accounting
- Dental care
- Employee assistance program
Quick apply
Administrative & Operations Coordinator
Integrated Geomatics —Calgary, AB
- $38,233.47–$67,327.35 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Dental care
- Paid time off
Quick apply
Junior Accountant
Contemporary Office Interiors Ltd —Calgary, AB
- Full-time
- Microsoft Excel
- Customer service
- Finance
Quick apply
9d
Accounts Payable Specialist
Surerus Murphy Joint Venture —Calgary, AB
- Microsoft Office
- No university degree
- Business
Quick apply
13d
Junior Accountant
Nicole Bs Bookkeeping & Administrative Services Inc —Calgary, AB
- From $25 an hour
- Contract
- Remote
- Finance
- Bachelor's
- Accounting
- Flexible schedule
Quick apply
12d
Junior Accounting Clerk
Stoney Trail Mazda —Calgary, AB
- $42,000–$48,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Dental care
Quick apply
7d

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payable | data entry support jobs near calgary, ab

Accounts Payable Coordinator

Xerxes -
Calgary, AB

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Job details

$23–$28 an hour

Qualifications

Microsoft Word
Accounts payable
Customer service
Word processing
ERP systems
Windows
Data entry
Organizational skills
Accounting
Communication skills

Full job description

Summary

Reporting to the Accounts Payable Manager, the Accounts Payable Coordinator plays a critical role in ensuring accurate, timely, and compliant processing of accounts payable activities for the Composite Technologies Division. This role directly supports vendor relationships, cash flow management, and financial integrity by executing end‑to‑end invoice and payment processes in accordance with established policies and procedures. The position is primarily remote, with weekly visits to the site office required; reliable transportation is necessary.

Hourly Wage: $23/hr-$28/hr

Responsibilities

Process accounts payable invoices and employee expense reports accurately and on time, including reviewing, sorting, organizing, and matching invoices to purchase orders or manually entering coding as required.
Identify, research, and resolve discrepancies between purchase orders and invoices prior to posting, ensuring completeness and proper approvals of all A/P entries.
Obtain and monitor invoices from multiple sources, including inbox submissions, online vendor portals, and electronic invoicing platforms, and process invoices and credit notes in a timely manner.
Execute payment activities including weekly CAD/USD cheque runs, printing and releasing cheques, setting up and initiating ACH, EFT, and wire payments, and uploading Positive Pay bank transmissions.
Investigate missing, duplicate, stale‑dated cheques and long‑outstanding vendor invoices, making required adjustments and completing received‑not‑invoiced analysis.
Reconcile vendor accounts and monthly statements, investigate account discrepancies, prepare and enter necessary adjustments, and complete required reporting.
Manage vendor setup and amendment requests, ensuring complete and accurate documentation, and respond to supplier and internal stakeholder inquiries in a timely and professional manner.
Support cash management by administering payments in line with approved cash forecasts and weekly payment budgets.
Participate in month‑end activities, internal and external audits, ad hoc projects, and continuous improvement of the accounts payable function.
Comply with all health, safety, and environmental responsibilities and contribute to a safe work environment.

Qualifications

Experience: Minimum of 3–5 years of accounts payable experience; less than one year may be considered as preferred experience in certain contexts.
Education & Training: Special certification or training beyond formal education related to accounting or accounts payable.
Technical Skills: Extensive knowledge of accounts payable processes, experience with computerized accounting systems, and proficiency with spreadsheets and word processing software in a Windows environment. Knowledge of IFS ERP is considered an asset.
Core Competencies: Strong attention to detail and data entry accuracy, excellent organizational skills, ability to manage multiple priorities with frequent interruptions, and strong customer service and communication skills.
Professional Judgment: Ability to investigate, analyze, and resolve data integrity issues while maintaining confidentiality and adherence to documented procedures.

Benefits in Joining Mattr

Why Join Mattr?

Competitive wages with paid overtime and incentive bonus plans
Safety boot allowance, PPE, and full safety training provided
Flexible health, dental & vision benefits with Health Spending Account (HSA)
Employer-paid Life, AD&D, and Disability insurance
24/7 Employee & Family Assistance Program (EFAP)
Wellness, mental health, and resilience programs
Discounts through Perkopolis & GoodLife Fitness
Year-round permanent work at one location plus staff social events

#IND1

Xerxes, a division of Mattr is the largest manufacturer of underground fiberglass storage tanks in the world. With nearly 40 years of direct industry expertise, we are recognized as both a leading innovator and a trusted brand. We are always looking to add great people to the Mattr family, people whose skills and goals match our mission and values. If you are looking for an opportunity to work in a dynamic team environment where integrity and passion drives operational excellence, Mattr is for you!

Applications will be accepted until the position is filled. We thank all applicants for their interest, but only those selected for an interview will be contacted. All recruiting activities are managed via our applicant tracking system. Please apply online to be considered for this opportunity.

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