Our Calgary-based client is seeking a detail-oriented Accounts Payable Clerk for a contract role. The position involves invoice coding, expense allocation, GL coding, and AP reconciliations in a multi-branch environment.

Code and allocate head office invoices and expenses
Upload invoices and expenses into a third-party system
Review GST, GL accuracy, and employee expense reports
Post journal entries, bank transfers, and rebates
Coordinate with branches, payroll, and respond to AP queries
Assist with reconciliations and potential cleanup projects
Ad-hoc duties as requested