Accounts Payable Clerk

at  Robert Half

Our client in Edmonton is seeking a highly organized and meticulous Accounts Payable Clerk with experience in Canadian taxation and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.

QUALIFICATIONS:

2+ years of experience as an Accounts Payable Clerk or similar position
Intermediate to advanced Excel skills, including vlookups and pivot tables
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to work independently and prioritize tasks effectively
Strong communication and interpersonal skills
Experience with ERP systems is a plus
Available to start immediately
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: 05000-0012976485
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
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Process a high volume of invoices accurately and efficiently
Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation
Reconcile vendor statements and resolve any discrepancies in a timely manner
Assist with month-end close processes, including preparing journal entries and account reconciliations
Communicate with vendors and internal departments to resolve invoicing issues and inquiries
Maintain accurate and up-to-date accounts payable records and files
Assist with special projects and ad hoc reporting as needed