Jobs in Alberta (77,005 jobs)

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

77,005 listings · 9,681 employers Counted Nov 11, 2026. How we count

About these jobs

Employers hiring include Alberta Health Services (4,312 listings), Loblaw Companies Limited (1,753 listings), Walmart Canada (1,709 listings).

Common roles: Retail sales associate, Registered nurse, Health care aide.

9,094 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	24.46	6,894
CAD / year	80,000.00	1,860
CAD / month	4,117.00	38
CAD / day	340.00	26
CAD / week	1,500.00	12

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

Group jobs by employerEmail me new jobs Save this search

Added 1 min ago
LC
Cashier, Hourly Part Time Day
Loblaw Companies Limited
Red Deer, AB
- Part-time
Added 1 min ago
NF
Grocery Clerk Part Time Day
No Frills
Pincher, AB
- Part-time
Added 1 min ago
LV
KEY HOLDER-EN
La Vie En Rose
Red Deer, AB
- Part-time
Added 1 min ago
LV
SALES ASSOCIATE-EN
La Vie En Rose
Red Deer, AB
- Full-time
Added 1 min ago
TI
Solution Architect
Teckhorizon Inc
AB
- Contract
Added 1 min ago
P
Welder-Fabricator
PERMA-PIPE
Camrose, AB
- Full-time
Schedule - Monday to Friday; Night shift rotation; Weekends as needed; Ability to work overtime as required
Added 1 min ago
T
Maintenance Technician
TownPost
AB
- Full-time
Added 1 min ago
LC
Pharmacist, Hourly Full Time Flexible Shifts
Loblaw Companies Limited
AB
- Full-time
Added 2 mins ago
U
Customer Service Representative - Bilingual (French)
Uline
Spruce Grove, AB · Edmonton, AB · St. Albert, AB
- Full-time
Added 2 mins ago
U
Customer Service Representative
Uline
Spruce Grove, AB · Edmonton, AB · St. Albert, AB
- Full-time
Added 2 mins ago
PP
Welder-Fabricator
PERMA PIPE INC
Camrose, AB
- Full-time
Schedule - Monday to Friday; Night shift rotation; Weekends as needed; Ability to work overtime as required
Added 2 mins ago
TB
PT Support Associate - F&F
Tory Burch
AB
- Part-time
Added 2 mins ago
KS
Field Sales Representative
Kognitive Sales Solutions
Lethbridge, AB
- Full-time
Added 2 mins ago
P/T Prep Cook
Recipe Unlimited
Calgary, AB
Added 2 mins ago
Transportation Planner
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Calgary, AB
Added 2 mins ago
Line Cook
Northland Properties
Edmonton, AB
Added 2 mins ago
Culinary Prep Cook
Northland Properties
Edmonton, AB
Added 2 mins ago
SI
Inventory Control Clerk
Staples Inc.
Calgary, AB
- Full-time
Shift Time: Day Shift
Added 2 mins ago
C
SERVER -The Rec Room Deerfoot
Cineplex
Calgary, AB
- Part-time
Added 2 mins ago
LT
Portuguese teacher needed in Calgary | ID 1140304
Language Trainers
Calgary, AB
- Contract
Added 2 mins ago
VP
Lead Instrumentation and Control Engineer
Vista Projects Limited
Calgary, AB
- Full-time
Added 2 mins ago
VP
Intermediate Instrumentation Engineer
Vista Projects Limited
Calgary, AB
- Full-time
Added 2 mins ago
MP
Senior Accountant, MPC
Moodys Private Client
Calgary, AB
- Full-time
Added 17 mins ago
WP
Sr. Project Manager
Western Pacific Enterprises LTD
AB
- Full-time
Added 32 mins ago
VC
Commercial Manager (Bilingual English / French)
Valard Construction
Calgary, AB
- Full-time
Applicants must have legal authorization to work in Canada with no restrictions

First Canadian Financial Group

Accounts Payable Clerk (Fixed-Term)

Sherwood Park, AB, Canada

Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 2, 2026
Posting language: English
Posted: Nov 2, 2026

Original job description

Opportunity

We’re looking for an Accounts Payable Clerk to join our Finance team on a 12-month contract. If you're detail-oriented, organized, and eager to develop your accounting skills, this could be a great opportunity for you.

This is an excellent opportunity for a recent graduate or someone early in their accounting career. You’ll gain hands-on experience, work alongside a supportive team, and see firsthand how a company’s financial operations run. You’ll ensure vendors are paid accurately and on time, with strong internal controls in place, while identifying ways to improve our processes.

What you will be doing

Review, verify, and process vendor invoices, checking accuracy, authorization, and coding
Reconcile vendor statements and play detective on any discrepancies
Process employee expense claims and make sure they follow our expense policy
Monitor payment schedules and solve payment hiccups before they become headaches
Distribute, file, and mail cheques according to our procedures
Guard against payment errors, duplicate payments, and fraud
Manage recurring vendor payments and reconciliations for company assets like cell phones, vehicle leases, and registrations
Support month-end close and keep AP records tidy and audit-ready
Answer vendor questions and act as the go-between for vendors, purchasing, and internal teams
Partner with accounting, procurement, and other departments, communicating clearly about payment issues and approvals
Share what you know, help onboard new teammates, and jump into process improvements, system changes, and special projects

What you bring to the team

High school diploma required; 1+ years of accounts payable experience, or equivalent co-op or coursework, preferred
Post-secondary education in Accounting or Finance is considered an asset
Experience with Sage 300 and IBMi is considered an asset
Intermediate proficiency with MS Office Suite, particularly Excel and Outlook
Strong communicator who earns the confidence of vendors and colleagues through responsive, dependable follow-through
Highly detail-oriented, with the ability to identify discrepancies and resolve routine accounting issues accurately
Ability to manage multiple competing priorities and consistently meet deadlines in a fast-paced environment

How you will succeed

By the end of your first three months, you’ll be confidently processing vendor invoices and employee expense claims with accurate coding and proper approvals. You’ll know our systems and procedures well enough to spot a discrepancy, trace it to its source, and resolve it with the right people. Vendors and internal teams will know you as a reliable, responsive point of contact.

How we take care of our Employees

First Canadian is a national organization experiencing unprecedented growth. We hire bright, hard-working people who share our values and are committed to learning and career growth. We take pride in being a place where employees build long-term careers, and we regularly ask for their feedback so we continue to be a Great Place to Work.

What We Offer

Generous Paid Time Off Program
On-site Gym with Free Weekly Classes
Training & Development Assistance
Health, Dental and Insured Benefit Offerings
Health and Lifestyle Spending Account
Employee Discount Programs

About First Canadian Insurance

First Canadian Insurance is locally owned and operated and has been protecting Canadians since 1988. Through financial services offices across the country, we offer creditor group insurance, mechanical breakdown plans, and protection plans.

Our work is about creating lasting value for our customers, partners, employees, and shareholders. We do that by listening to the people we serve, offering innovative and competitively priced products, providing exceptional customer service and fair, fast claims handling, building strong distribution partnerships, and investing prudently. You’ll see these priorities in the day-to-day work, and you’ll be part of making them happen.

Interested in applying?

If you are ready to pursue a new challenge, visit our careers page at My Job Search (ultipro.ca) and apply today!

We thank all candidates for their interest but only candidates selected to advance in the hiring process will be contacted. Final candidates will be asked to undergo pre-employment backchecks, results of which must be satisfactory to First Canadian Insurance Corporation.

First Canadian Insurance is committed to fostering an inclusive, equitable and accessible workplace. If we can make any adjustments to the hiring process to better accommodate you, please provide feedback when submitting your application or let us know when we reach out about a job opportunity.

This role not a fit for you? Stay connected with us through LinkedIn for information on other career opportunities that are available.

Apply on LinkedIn About employer

More about this job

Responsibilities

Review, verify, code, and process vendor invoices and employee expense claims; reconcile vendor statements and recurring payments; and ensure payments are accurate, authorized, and timely. Maintain audit-ready records, support month-end close, respond to vendor and internal inquiries, and contribute to onboarding and process improvements.

Requirements

A high school diploma is required, and at least one year of accounts payable experience or equivalent co-op or coursework is preferred; post-secondary education in Accounting or Finance is an asset. Candidates should have intermediate Microsoft Office skills, preferably with Excel and Outlook, and demonstrate strong communication, attention to detail, accuracy, and the ability to manage competing priorities and deadlines.

Skills

Accounts Payable
Invoice Processing
Invoice Coding
Vendor Statement Reconciliation
Expense Claim Processing
Payment Scheduling
Fraud Prevention
Month-End Close
Audit-Ready Recordkeeping
Discrepancy Resolution
Sage 300
IBMi
Microsoft Excel
Microsoft Outlook
Communication
Time Management

Benefits

Paid Time Off
On-Site Gym
Free Weekly Fitness Classes
Training and Development Assistance
Health Benefits
Dental Benefits
Insured Benefits
Health and Lifestyle Spending Account
Employee Discount Programs

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Vendor Invoices
Invoice Verification
Invoice Coding
Vendor Statement Reconciliation
Employee Expense Claims
Expense Policy
Payment Schedules
Cheque Processing
Duplicate Payment Prevention
Fraud Prevention
Recurring Vendor Payments
Asset Reconciliation
Month-End Close
Audit-Ready Records
Vendor Relations
Internal Controls
Process Improvement
Accounting
Finance
Sage 300
IBMi
Microsoft Office
Microsoft Excel
Microsoft Outlook
Procurement

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Work requirements

Jobs in Alberta