Jobs in Calgary, AB and nearby (27,535 jobs)

Jobs within 25 km of Calgary, AB, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

27,535 listings · 4,592 employers Counted Nov 9, 2026. How we count

About these jobs

Employers hiring include Grey Eagle Resort & Casino (855 listings), Alberta Health Services (654 listings), Loblaw Companies Limited (522 listings).

Common roles: Retail sales associate, Cook, Project manager.

2,957 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	30.00	1,964
CAD / year	85,000.00	902
CAD / month	4,117.00	22

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, 15% hybrid, 85% 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

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Jobs in Calgary, AB and nearby

Within 25 km

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GMS Canada

Accounts Payable

Calgary, AB, Canada

The shifts are Monday - Friday and the salary range is $50,000 - $60,000 annually. · Full-time

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Job details

Pay: The shifts are Monday - Friday and the salary range is $50,000 - $60,000 annually.
Job type: Full-time
Apply by: Dec 9, 2026
Posting language: English
Posted: Nov 9, 2026

Original job description

Position Purpose

We are currently seeking a highly motivated and customer-focused individual for the Accounts Payable position. Accounts Payable is responsible for maintaining purchase orders, performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. The shifts are Monday - Friday and the salary range is $50,000 - $60,000 annually.

Key Responsibilities

Act as an ambassador of the company with all employees and customers
Focuses on key vendor accounts and rectify discrepancies in a timely manner.
Liaisons with other departments to solve issues.
Provides support in improving payment processes and ensuring internal controls are met.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Carries out month-end procedures, accruals and prepares reconciliations.
Reconciles processed work by verifying entries and comparing system reports to balances.
Provides training and guidance to staff when required.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Demonstrates superior customer service when speaking with the public.
Maintain an emphasis on a safety culture, customer service, and efficiency as top priorities.

Minimum Qualifications

One year or more experience in an accounts payable environment.
Proven analytical and problem-solving skills.
Detail orientated with disciplined work habits.
Proven ability to effectively prioritize and organize workflow to ensure deadlines are met in a fast-paced environment and able to adapt to shifting priorities.
Takes initiative, is proactive in their work, and results oriented.
Strong technical skills including advanced Microsoft Office and MS Navigation.
Proven ability to work in a team environment.
A positive can-do attitude is essential.

Physical Requirements

Sitting for extended periods of time.

Job Location: GMS Family of Locations - Calgary

7012 - 8th Street NE Calgary, AB T2E 8L8

SRS Distribution Inc., including all its subsidiaries, is committed to providing equal employment. All employment decisions are made without regard to any ground protected by applicable human rights legislation, including but not limited to race, colour, sex, gender, identity or expression, pregnancy, sexual orientation, age (except as provided by law), religion, ethnic or national origin, or disability.

If you require an accommodation during any stage of the recruitment process due to a disability, please contact Human Resources at 855.556.3221, or by email at: HR@Help.SRSDistribution.com with the nature of your accommodation request and include the Business name, location and title of the job opening. Please allow one (1) business day for a reply.

Employment offers may be contingent upon successful completion of a background check that could include a criminal reference check with law enforcement authorities, a verification of your academic credentials and an employment verification with former employers, as permitted by law.

Medical, Dental, Vision, Disability & Life Insurance, Wellness Benefits, Group RRSP, Employee Stock Purchase Program, Paid Holidays & Vacation Days, Professional Growth Opportunities, Development & Training Programs. All benefits subject to eligibility.

Should a Candidate be submitted to fill a position by a recruiting or staffing services agency (“Agency”), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement.

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More about this job

Responsibilities

Maintain purchase orders and process accounts payable transactions, including verifying, classifying, and recording data. Reconcile vendor accounts and statements, resolve discrepancies, complete month-end procedures and sales tax reporting, support payment processes and internal controls, and provide customer service and staff guidance.

Requirements

Requires at least one year of accounts payable experience, strong analytical and problem-solving abilities, attention to detail, and the ability to prioritize work and meet deadlines in a fast-paced environment. Candidates should have advanced Microsoft Office and MS Navigation skills, work effectively in a team, take initiative, and maintain a positive attitude.

Skills

Accounts Payable
Purchase Order Maintenance
Financial Transactions
Vendor Account Reconciliation
Discrepancy Resolution
Month-End Procedures
Accruals
Reconciliations
Sales Tax Reporting
Analytical Skills
Problem-Solving
Workflow Prioritization
Microsoft Office
MS Navigation
Customer Service
Teamwork

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Disability Insurance
Life Insurance
Wellness Benefits
Group RRSP
Employee Stock Purchase Program
Paid Holidays
Paid Vacation
Professional Growth Opportunities
Development and Training Programs

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Purchase Orders
Financial Transactions
Vendor Accounts
Vendor Statements
Account Reconciliation
Discrepancy Resolution
Month-End Procedures
Accruals
Internal Controls
Payment Processes
Sales Tax
Paid Invoices
Microsoft Office
MS Navigation
Customer Service
Confidentiality
Workflow Prioritization
Analytical Skills
Problem-Solving
Teamwork
Staff Training
Wholesale Building Materials

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