Jobs in Alberta (73,098 jobs)

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

73,098 listings · 9,486 employers Counted Nov 7, 2026. How we count

About these jobs

Employers hiring include Alberta Health Services (3,897 listings), Loblaw Companies Limited (1,662 listings), Walmart Canada (1,633 listings).

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

8,866 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	24.50	6,762
CAD / year	80,000.00	1,772
CAD / month	4,117.00	37
CAD / day	340.00	26

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

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Added 1 day ago
Director, Data Centre Commissioning
Bell
Calgary, AB
Added 1 day ago
A
Fairmont Gold Supervisor - Luxury Front Desk (Full Time)
AccorHotel
Edmonton, AB
- $42,500 to $63,800 CAD / year
- Full-time
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EM
Automotive Detailer - Car Washer - Calgary
Enterprise Mobility
Calgary, AB
- $17.5 CAD / hour
- Full-time
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Enterprise Mobility
Calgary, AB
- $16 CAD / hour
- Full-time
Added 1 day ago
CS
Instructor, HealthTech Innovation (Calgary)
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Calgary, AB
- $1,650 CAD / week
- Contract
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Entry-Level English Teacher Abroad (Teach in China – Full Training & Visa Sponsorship)
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- Full-time
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Entry-Level English Teacher Abroad (Teach in China – Full Training & Visa Sponsorship)
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Calgary, AB
- Full-time
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VC
Junior Project Controller
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Calgary, AB
- $92,000 to $110,000 CAD / year
- Full-time
Added 1 day ago
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Automotive Detailer - Car Washer - Calgary
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Calgary, AB
- $17.5 CAD / hour
- Full-time
Added 1 day ago
Senior Specialist, Financial Risk Oversight (Capital Markets)
CMHC - SCHL
Calgary, AB
Added 1 day ago
MC
MGR Fitness & Training
MNP Community & Sport Centre
Calgary, AB
- Full-time
Added 1 day ago
MC
COORD Group Fitness (Part Time)
MNP Community & Sport Centre
Calgary, AB
- Part-time
Added 1 day ago
PV
Keyholder
Pet Valu
Edmonton, AB
- Part-time
Added 1 day ago
D
Manufacturing Team Member (Metal)
DIRTT
AB
- Full-time
Added 1 day ago
PV
Keyholder
Pet Valu
Edmonton, AB
- Part-time
Added 1 day ago
CS
Senior Financial Systems Analyst
Calgary Stampeder Football Club
Calgary, AB
- Full-time
Added 1 day ago
H
Barista, Part Time & Full Time
Havergal
Lethbridge, AB
- Full-time
- Part-time
Added 1 day ago
S
Fleet Administrator
SECURE
Red Deer, AB
- Other
Added 1 day ago
A
Intermediate Project Manager
Airswift
Calgary, AB
- Contract
Added 1 day ago
S
AB - Central Kitchen - Quality Assurance - Senior Technician Food Safety (11 month contract)
Sobeys
Rocky View No 44, AB
- Contract
Added 1 day ago
BT
Administrative Assistant
Baker Tilly Canada
Rocky Mountain House, AB
- Full-time
Added 1 day ago
C
Invoicing Administrator
CDN
Valleyview, AB
- Full-time
Added 1 day ago
BT
Manager (CFO)
Baker Tilly Canada
Calgary, AB
- Full-time
Added 1 day ago
IS
Account Administrator
InSync Systems
Calgary, AB
- Contract
Added 1 day ago
S
Intermediate Application Architect
StafinGo
AB
- $50 to $70 CAD / hour
- Contract

InSync Systems

Account Administrator

Calgary, AB, Canada

Contract

Apply About employer

Applications open in a new tab.

Job details

Job type: Contract
Apply by: Dec 5, 2026
Experience: 2+ years of Accounts Payable, employee expense, accounting, or related financial operations experience.
Working hours: 40 hours a week
Posting language: English
Posted: Nov 5, 2026

Original job description

We are looking for an Account Administrator for a 12-month contract position, with possible extensions in Calgary, Alberta. Must be legally entitled to work in Canada.

This position is 100% onsite in downtown Calgary. 8 hours a day, 40 hours a week. It is NOT a remote role.

Role Description

Reporting to the Team Lead, Accounts Payable, this contract role supports accurate and timely supplier invoice and employee expense processing in a high-volume AP environment.

You will validate and process invoices, complete standard PO matching, review expense claims, respond to routine inquiries, support payments and reconciliations, and escalate complex exceptions. We are looking for a detail-oriented AP professional who delivers accurate work, follows established controls, and provides strong customer service.

Responsibilities

Process supplier invoices, including validation, coding, routing, matching, and posting.
Perform standard 2-way and 3-way matching and resolve routine PO, receipt, price, quantity, coding, and approval issues.
Review employee expense claims for compliance with company policies and approval requirements.
Respond to routine supplier and employee inquiries and provide timely follow-up.
Support supplier onboarding and master data maintenance.
Identify potential duplicate invoices and payments using established controls and procedures.
Support payment processing and resolve routine payment inquiries and exceptions.
Monitor assigned invoice queues, workflow items, aging, and outstanding approvals.
Perform routine account reconciliations and investigate straightforward variances.
Support month-end activities, accrual preparation, and reporting.
Maintain documentation and comply with internal controls, AP procedures, and company policies.
Escalate complex PO, GR/IR, tax, workflow, supplier master, payment, or system issues to the appropriate senior resource.

Required Skills and Experience

2+ years of Accounts Payable, employee expense, accounting, or related financial operations experience.
Education in Accounting, Finance, Business Administration, or a related field is considered an asset.
Knowledge of invoice processing, PO matching, reconciliations, and financial controls.
Experience with SAP, Concur, or comparable ERP and expense management systems is preferred.
Comfort working with automated invoice workflows and high transaction volumes.
Strong attention to detail and the ability to identify discrepancies.
Strong organizational, time-management, communication, and customer service skills.
Good judgment to resolve routine issues and recognize when escalation is required.

Please note that while all applications are appreciated, only candidates selected for interview will be contacted.

InSync Systems Inc. is a privately-owned boutique Canadian Resourcing and Consulting Services Company that works closely with a range of corporate clients across multiple industries to bring them solutions that effectively address their business needs.

Apply About employer

More about this job

Responsibilities

Process supplier invoices and employee expense claims, perform purchase order matching and routine reconciliations, and support payments, month-end activities, and reporting. Monitor invoice workflows, maintain documentation and controls, respond to routine inquiries, and escalate complex exceptions.

Requirements

Requires at least two years of accounts payable, employee expense, accounting, or related financial operations experience, along with knowledge of invoice processing, purchase order matching, reconciliations, and financial controls. Accounting, finance, or business education is an asset; experience with SAP, Concur, or comparable systems is preferred.

Skills

Accounts Payable
Invoice Processing
Purchase Order Matching
Expense Claim Review
Account Reconciliation
Payment Processing
Supplier Onboarding
Master Data Maintenance
Financial Controls
Invoice Workflow Management
Discrepancy Identification
Customer Service
Attention to Detail
Time Management
SAP
Concur

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Supplier Invoices
Employee Expenses
Invoice Validation
Invoice Coding
Invoice Routing
Invoice Posting
Two-Way Matching
Three-Way Matching
Purchase Orders
Goods Receipt/Invoice Receipt
Expense Compliance
Supplier Onboarding
Supplier Master Data
Duplicate Invoice Detection
Payment Processing
Invoice Aging
Account Reconciliation
Month-End Activities
Accrual Preparation
Financial Controls
Automated Invoice Workflows
High-Volume Processing
SAP
Concur
ERP Systems
Tax Issues
Workflow Management

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