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Accounts Payable Administrator

  • Calgary, AB, Canada

$24 to $30 CAD / hour · Contract

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Job details

Pay
$24 to $30 CAD / hour
Job type
Contract
Apply by
Posting language
English
Posted

Original job description

Are you an Account Administrator who thrives in a fast-paced environment and enjoys working with numbers, processes, and people? Agilus by Synergie is recruiting for a Account Administrator in the oil and gas industry in Calgary, Alberta. We are seeking a detail-oriented and customer-focused Account Administrator to join a high-performing finance team.

This is an exciting opportunity to gain valuable experience with a large organization while contributing to the accurate and timely processing of invoices, expenses, and payments. What's in it for you:$24.00 - $30.00 hourly1-year contract with potential for extensionOpportunity to work with a well-established and reputable organizationExposure to high-volume Accounts Payable operationsCollaborative and supportive team environmentCompetitive pay rate of $24.83 - $30.30/hr (T4) or $30.29 - $36.95/hr (Incorporated)Gain valuable experience supporting month-end and financial reporting activitiesMonday to Friday in officeLocation: DowntownA day in the life:Process supplier invoices including validation, coding, matching, routing, and postingPerform 2-way and 3-way PO matching and resolve routine discrepanciesReview employee expense reports for policy and approval complianceRespond to supplier and employee inquiries in a professional and timely mannerSupport supplier onboarding and vendor master data maintenanceAssist with payment processing and investigate payment-related issuesPerform reconciliations and support month-end close activitiesMaintain accurate documentation while ensuring compliance with internal controls and proceduresThe successful candidate brings:Minimum 2 years of Accounts Payable, accounting, expense processing, or financial operations experienceStrong understanding of invoice processing and PO matchingExperience performing account reconciliations and resolving discrepanciesKnowledge of financial controls and compliance requirementsExperience with SAP, Concur, or similar ERP systems is considered an assetStrong attention to detail and accuracyExcellent communication and customer service skillsMaintain accurate documentation while ensuring compliance with internal controls and proceduresThis posting is for an active opening. Interested? Please apply directly online Agilus by Synergie would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.

More about this job

Responsibilities

The Accounts Payable Administrator at Agilus Work Solutions will process supplier invoices, match purchase orders and review employee expense reports for policy compliance. The role also answers supplier and employee questions, maintains vendor records and supports month-end reconciliations.

Requirements

Candidates need at least 2 years of accounts payable, accounting, expense processing or financial operations experience. They should understand invoice processing, PO matching and account reconciliations, plus financial controls. Experience with SAP, Concur or similar ERP systems is an asset.

Skills

  • Accounts payable processing
  • Invoice validation and coding
  • 2-way and 3-way PO matching
  • Account reconciliation
  • Expense report review
  • Vendor master data maintenance
  • Payment processing
  • Month-end close support
  • Financial controls and compliance
  • SAP
  • Concur
  • ERP systems
  • Attention to detail
  • Customer service
  • Written and verbal communication
  • Documentation

Categories

  • Finance & Accounting
  • Administrative
  • Energy

Keywords

  • Accounts Payable
  • invoice processing
  • PO matching
  • 2-way matching
  • 3-way matching
  • account reconciliation
  • expense reports
  • SAP
  • Concur
  • ERP
  • month-end close
  • vendor master data
  • internal controls
  • accounting clerk
  • financial operations
  • oil and gas
  • Calgary
  • contract

Seniority

Mid level

Tools

  • SAP
  • Concur

Languages

  • English

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