Jobs in Alberta

Jobs across Alberta, Canada. Choose a city or town to search nearby.

62,550 listings · 8,902 employers Counted Oct 29, 2026. How we count

About these jobs

Employers hiring include Alberta Health Services (2,950 listings), Loblaw Companies Limited (1,397 listings), Walmart Canada (1,320 listings).

Common roles: Retail sales associate, Cook, Registered nurse.

8,145 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	25.00	6,130
CAD / year	80,000.00	1,460
USD / hour	16.00	170
USD / year	95,500.00	77
CAD / month	4,117.00	33
CAD / day	340.00	24

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 9% hybrid, 91% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Alberta

Email me new jobs Save this search

Added 23 hours ago
CH
Director of Sales and Marketing – 53 North Collection (Matrix, Metterra and Varscona Hotels, Ampersand 27)
Crescent Hotels & Resorts
AB
- Full-time
Added 23 hours ago
RA
Bookkeeper
Rental Advisors Ltd.
Edmonton, AB
- From $36.85 CAD / hour
- Full-time
- On-site
Added 23 hours ago
SD
Pharmacist, Hourly Part Time Day Greenlight Requisition
Shoppers Drug Mart
Edmonton, AB
- Part-time
Added 23 hours ago
W
(CAN) Distribution Centre Team Associate - Asset Protection **PT - Tuesday, Wednesday, Thursday, 05:30am-2:00pm**
Walmart
Calgary, AB
- Part-time
Added 23 hours ago
W
(CAN) OMNI Department Manager
Walmart
Lloydminster, AB
- Full-time
Added 23 hours ago
SC
Wireless Sales Consultant
Staples Canada
Edmonton, AB
- Full-time
Added 23 hours ago
LC
Meat Clerk Part Time Day Greenlight Requisition
Loblaw Companies Limited
Chestermere, AB
- Part-time
Added 23 hours ago
LC
Seafood Clerk Part Time Day
Loblaw Companies Limited
Edmonton, AB
- Part-time
Added 23 hours ago
HA
Banquet Manager
Hotel Arts Group
Calgary, AB
- Full-time
Added 23 hours ago
HA
Accounting Generalist - AP & AR Assistant
Hotel Arts Group
Calgary, AB
- Full-time
Added 23 hours ago
BG
Service Technician - Shop_CA
Brandt Group of Companies
Brooks, AB
- Full-time
Added 23 hours ago
Cost Controller, Project Controls (Contract)
Trans Mountain
Calgary, AB
Added 23 hours ago
Senior Planner & Scheduler (Contract)
Trans Mountain
Calgary, AB
Added 23 hours ago
M
Cook Part Time
Maquise
Chestermere, AB
- Part-time
Added 23 hours ago
CE
Guest Services Attendant/Barista - Pineapple Hall
Concorde Entertainment Group
AB
- Part-time
Added 23 hours ago
SE
Senior Specialist, Site Project Management
Schneider Electric
AB · Edmonton, Alberta
- Full-time
Added 23 hours ago
A
Forward Deployed Solutions Lead
Accenture
Calgary, AB
- Full-time
Added 23 hours ago
PC
Document Controller
Parsons Corporation
Edmonton, AB
- Full-time
Added 23 hours ago
C
Inventory Auditor Clerk
Co-op
Rimbey, AB
- Part-time
Added 23 hours ago
C
Meat Supervisor- Hawkstone Food Store
Co-op
Edmonton, AB
- Full-time
Added 23 hours ago
NF
Director, Corporate Underwriting, Specialty Risk, Programs & Travel
Northbridge Financial Corporation
Calgary, AB
- Full-time
Added 23 hours ago
TE
Intern, Design & Drafting Services
TC Energy
Calgary, AB
- Full-time
Added 23 hours ago
SL
Wealth Sales Representative
Sun Life
Calgary, AB
- Full-time
Added 23 hours ago
TS
Community & Family Services Worker
The Salvation Army Canada and Bermuda Territory
High River, AB
- Part-time
Added 23 hours ago
CE
Crude Product Quality Specialist
Cenovus Energy
Calgary, AB
- Full-time

Associated Engineering

Accounting Clerk - Payables

AB, Canada
Edmonton, AB, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 27, 2026
Experience: Minimum of 2 years of Accounts Payable experience.
Posting language: English
Posted: Oct 28, 2026

Original job description

The Opportunity

Associated Engineering, a proudly Canadian, Employee-owned Company is seeking an experienced and dedicated Accounting Clerk - Payables to join our team in our Edmonton office. As the ideal candidate, you are an excellent communicator with effective organizational skills, and an exceptional attention to detail. This position will also provide you with autonomy as you will be required to complete tasks with minimal supervision.

What We Offer

Flexible/hybrid working arrangements, depending on position
Market competitive salaries, with annual reviews
- Opportunity to become a shareholder and invest in the company’s long term growth & success
- Matching company pension program, increasing over time
Comprehensive benefits including:
- Health/dental/vision coverage
- Fitness allowance
- Employee and family assistance programs
- Mental health supports
Paid time off so that you can recharge including:
- Generous paid vacation
- Paid office closure over December holiday break
- Industry leading paid sick time
- Maternity/paternity leave top up program
Ongoing support for your professional development and growth
- Formal mentoring programs
- Paid professional development hours
Opportunities to participate in social club activities and events
- Company-wide social events
- Regular lunch-and-learns
- Community volunteer opportunities

What You’ll Do

Verifying the accuracy of invoices and other accounting documents or records.
Ensuring appropriate approvals for incoming invoices and expense reports.
Coding and entering invoice data into our defined ERP system.
Reviewing data entered into our ERP system for accuracy.
Updating and maintaining accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
Preparing and performing payment runs for both cheque and EFT payments.
Setting up and maintaining vendor mast files within our database.
Responding to vendor inquiries and performing any follow up required.
Assisting with month-end closing procedures.
Communicating with a variety of stakeholders to ensure proper approvals for all invoices.

Does this sound like you?

A Diploma in Business Administration or Accounting from an accredited technical institute.
Minimum of 2 years of Accounts Payable experience.
Proficient in Microsoft Word, Excel, Outlook and other office software.
Excellent oral and written communication skills.
Highly detail oriented and accurate.
Demonstrated ability to work independently with little supervision.
Ability to multi-task and work with deadlines.

About Us

At Associated Engineering, were passionate about not only the work we do but the communities we live and work in. Which is why sustainability is at the heart of everything we do. As a carbon neutral company since 2009, we help shape resilient and sustainable communities across Canada.

As a Platinum Member of Canada’s Best Managed Companies since 2008, we take pride in nurturing a workplace where people thrive. We are an employer of choice providing our people with a supportive, collaborative, engaging and dynamic place to build a career, while bringing inspiration and innovation to our work.

Our Company Culture Is Shaped By

Growth and development of our employees – chart your career course, whatever stage you are at!
A broad variety of meaningful work that supports local communities – we are a medium-sized company working on significant projects, helping to shape communities!
We care, we commit, we create – our promise to both clients and each other!

What’s next? Ready to make an impact? Join a company that values your ideas, invests in your growth, and empowers you to shape the future. Apply today!

Want more information?

Check out what a day at Associated Engineering looks like via LinkedIn
Our Environmental, Social and Governance Report

This posting is for an existing vacancy.

AE is an Equal Opportunity Employer and encourages women, Indigenous peoples, persons with disabilities, members of visible minorities, and members of the LGBTQ+ community to apply. For applicants with disabilities, accommodations are available upon request for candidates taking part in all aspects of the selection process. We are also committed to protecting the privacy of your personal information and as such, it will be used for recruitment and employment purposes only.

Apply About employer

More about this job

Responsibilities

Verify invoices and expense reports, obtain approvals, code and enter invoice data in the ERP system, and maintain accurate accounting records. Prepare cheque and EFT payment runs, maintain vendor files, respond to vendor inquiries, and assist with month-end closing.

Requirements

Applicants need a diploma in Business Administration or Accounting from an accredited technical institute and at least two years of accounts payable experience. They should be proficient with Microsoft Word, Excel, Outlook, and other office software, with strong communication, accuracy, organization, multitasking, and independent-work skills.

Skills

Accounts Payable
Invoice Verification
Invoice Coding and Data Entry
ERP Systems
Payment Processing
Vendor File Maintenance
Vendor Relations
Month-End Closing
Financial Recordkeeping
Microsoft Word
Microsoft Excel
Microsoft Outlook
Attention to Detail
Written and Oral Communication
Organization
Time Management

Benefits

Flexible/Hybrid Working Arrangements
Competitive Salary With Annual Reviews
Shareholder Investment Opportunity
Matching Company Pension Program
Health, Dental, and Vision Coverage
Fitness Allowance
Employee and Family Assistance Programs
Mental Health Supports
Paid Vacation
Paid December Holiday Office Closure
Paid Sick Time
Maternity/Paternity Leave Top-Up
Professional Development Support
Formal Mentoring Programs
Paid Professional Development Hours
Social Club Activities and Events
Company-Wide Social Events
Lunch-and-Learns
Community Volunteer Opportunities

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounting Clerk
Invoice Verification
Expense Reports
Invoice Coding
ERP System
Payment Runs
Cheque Payments
EFT Payments
Vendor Files
Vendor Inquiries
Accounting Journals
Ledgers
Disbursements
Expense Vouchers
Receipts
Month-End Closing
Microsoft Word
Microsoft Excel
Microsoft Outlook
Business Administration
Accounting
Financial Transactions
Invoice Approvals
Civil Engineering

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