Accounts Payable Clerk at TF Energy Solutions
Calgary, AB T2C 2P9, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 25

Salary

0.0

Posted On

09 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Outlook, Communication Skills

Industry

Accounting

Description

TF Energy Solutions is your trusted logistics company that services customers across Canada and the United States. We have established ourselves as the go-to company for trucking services thanks to our commitment to our clients, our goal of building long-term relationships, and our continued ability to deliver excellent results for our clients. For us, the client is king. We treat each client with the utmost respect, creating a strategy that works for their requirements. From the creation of the initial project to providing performance reports, we make it easy to work with us. We continuously seek improvements throughout the term of our contracts, ensuring that we establish a long-term relationship that yields the best results for you. With our team, you can expect the best customer experience. From LTL trucking to Heavy Haul trucking, we can provide our customers with the transportation solutions that deliver high-end results.
Want to work for a company that is the leader in Logistics across Canada and the US that offers great compensation and benefits? APPLY TODAY….
TF Energy Solutions is growing, and we are seeking a Accounts Payable Clerk to join our Calgary office.
We are seeking an Accounts Payable Clerk to join our growing logistics company. The primary responsibility of this role is to accurately enter invoices into the AP system and support efficient payment processing through EFT/ACH and cheque runs.

Key Responsibilities:

  • Organize and maintain accurate vendor records, including new vendor set-ups and changes.
  • Ensure invoices have proper approval prior to input and payment processing.
  • Post AP batches and assist in closing the AP module at month-end.
  • Compile unpaid invoices for accrual at month-end.
  • Assist in preparing month-end journal entries and maintaining accounting records.
  • Respond promptly to internal and external inquiries regarding accounts payable.

Qualifications:

  • 2–3 years of experience processing a high volume of vendor invoices.
  • Strong data entry and accuracy skills.
  • Proficiency with Microsoft Office applications (Excel, Outlook, Word).
  • Exposure to accounting or ERP systems is an asset.
  • Strong communication skills with a customer service mindset.
  • Detail-oriented, organized, and able to work effectively in a fast-paced, deadline-driven environment.
  • Team player with a collaborative approach.

What We Offer:

  • Competitive salary and benefits package.
  • Opportunities for career growth within a trusted logistics leader.
  • Supportive team environment.
  • Stable, year-round employment with a growing company.

We are an equal opportunity employer that embraces diversity in the workplace and welcome applications from qualified women, men, visible minorities, aboriginal people and persons with disabilities. However, only those candidates selected for an interview will be contacted.
All applicants will adhere to a company paid criminal record search
TF Energy Solutions is a member of TFI Internationa

How To Apply:

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Responsibilities
  • Organize and maintain accurate vendor records, including new vendor set-ups and changes.
  • Ensure invoices have proper approval prior to input and payment processing.
  • Post AP batches and assist in closing the AP module at month-end.
  • Compile unpaid invoices for accrual at month-end.
  • Assist in preparing month-end journal entries and maintaining accounting records.
  • Respond promptly to internal and external inquiries regarding accounts payable
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