Accounts Payable Specialist

Robert Half Voir toutes les offres

  • Calgary, AB
  • Temporaire
  • Temps-plein
  • Il y a 8 jours
Job Description:We are currently building a pipeline of experienced Accounts Payable Specialists for upcoming opportunities with our clients. This role is responsible for managing full-cycle accounts payable functions and ensuring accurate and timely processing of invoices and payments.Responsibilities:
  • Process and code high-volume invoices accurately
  • Match, batch, and verify invoices against purchase orders and receipts
  • Prepare and process payments (cheques, EFT, wire transfers)
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate vendor records and respond to inquiries
  • Assist with month-end closing, accruals, and reporting
  • Ensure compliance with company policies and procedures
Requirements:Requirements:
  • 2+ years of accounts payable experience, preferably in a high-volume environment
  • Strong understanding of full-cycle AP processes
  • Proficiency in accounting systems and Microsoft Excel
  • High level of accuracy and attention to detail
  • Strong organizational and time management skills
  • Excellent communication and problem-solving abilities
How to Apply: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: 05000-9504315221Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.

Robert Half