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Added 20 mins ago
UM
Bookkeeper
Ultraform Mfg (2021) Inc
Waterloo, ON
- From $27.5 CAD / hour
- Full-time
- On-site
Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
Added 45 mins ago
SM
RQ11706 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
Proven business knowledge of General Ledger, Accounts Receivable, Collections, Accounts Payable, and Inventory modules of Oracle E-Business Suite.
Added 45 mins ago
TA
Senior Accountant
Tax and Accounting Solutions
Brampton, ON
- Full-time
Perform full-cycle bookkeeping, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance.
Added 45 mins ago
SM
RQ11706 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
Proven business knowledge of General Ledger, Accounts Receivable, Collections, Accounts Payable, and Inventory modules of Oracle E-Business Suite.
Added 1 hour ago
(D
Bookkeeper
(Pizza Delight, Just Fries, Manchu Wok, Cafe Depot, Best Bites Catering - MUN University Food Court)
St. John's, NL
- $16.35 to $30 CAD / hour
- Full-time
- On-site
Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
Added 2 hours ago
TV
Bookkeeper
The Visa Depot Inc.
Mississauga, ON
- From $30.5 CAD / hour
- Full-time
- On-site
Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
Added 3 hours ago
HW
Financial Controller
H.C. Winter Search
Brampton, ON
- Full-time
Oversee accounts payable, vendor payments, bank reconciliations and treasury operations.
Added 4 hours ago
MP
Accounts payable supervisor
MIRAMAR PROPERTY MANAGEMENT INC.
North York, ON
- $35.9 to $40 CAD / hour
- Full-time
- Contract
- On-site
Added 5 hours ago
AR
Community Business Manager
Atria Retirement Canada
Nanaimo, BC
- $49,000 to $56,350 USD / year
- Full-time
Manage and direct all accounts receivable and accounts payable functions of the community.
Added 6 hours ago
Accounts Payable Clerk
Tigercat | MacDonald Steel
Brantford, ON
As the Accounts Payable Clerk, you will be responsible for maintaining accurate financial records and ensuring timely and efficient processing of all accounts payable transactions. In this…
Added 6 hours ago
KF
Accounting clerk
KARNAL FREIGHT SYSTEM
Salt Springs, NS
- From $30 CAD / hour
- Full-time
- On-site
Added 8 hours ago
V
Finance Administrator M/F
VINCI
Saskatoon, SK
- Full-time
Assist with continuous improvement of accounts payable processes and internal controls.
Added 8 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
Added 9 hours ago
MO
Revenue Accountant
MSP OPERATIONAL CORP
Montreal, QC
- $70,000 to $90,000 CAD / year
- Full-time
Work with Sales, Operations, Project Delivery, Procurement, Service Delivery, Accounts Receivable, and Accounts Payable to resolve discrepancies.
Added 9 hours ago
MO
Revenue Accountant
MSP OPERATIONAL CORP
Montreal, QC
- Full-time
Work with Sales, Operations, Project Delivery, Procurement, Service Delivery, Accounts Receivable, and Accounts Payable to resolve discrepancies.
Added 10 hours ago
HR
Associate, Audit & Control
Holt Renfrew
Mississauga, ON
- Full-time
The Associate, Audit & Control provides the switchboard, general office, accounts payable and daily balancing functions within the Cash Office. They also execute the internal services…
Added 10 hours ago
MN
Accounts Payable Specialist
Modern Niagara
Vaughan, ON
- Full-time
We are currently seeking an Accounts Payable Specialist, to join our team based in Vaughan.
Added 11 hours ago
J
Accounting and financial control chief
JobsMedia.io
Joliette, QC
- Full-time
Added 11 hours ago
QB
Senior accounting clerk
Quality Belt Maintenance Ltd.
Welland, ON
- $23 to $25 CAD / hour
- Full-time
- On-site
Added 12 hours ago
SM
RQ11706 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
Proven business knowledge of General Ledger, Accounts Receivable, Collections, Accounts Payable, and Inventory modules of Oracle E-Business Suite.
Added 13 hours ago
DC
ACCOUNTS PAYABLE ANALYST
D. Crupi & Sons Limited
Toronto, ON · Scarborough, ON
- Full-time
We are looking for an Accounts Payable Analyst with an outstanding attention to detail and a customer service disposition. The role involves some routine data entry, but also data upload…
Added 14 hours ago
KG
Multi-Family Junior Property Accountant (Toronto)
Kipling Group
Toronto, ON
- Full-time
Work with Lease Administration, Property Operations , Accounts Receivable, Accounts Payable, Tax, Finance and Legal Departments to obtain necessary information for the completion of…
Added 14 hours ago
KG
Commercial Property Accountant
Kipling Group
Toronto, ON
- Full-time
Work with Lease Administration, Property Operations , Accounts Receivable, Accounts Payable, Tax, Finance and Legal Departments to obtain necessary information for the completion of…
Added 14 hours ago
CI
Comptable / Accountant
Cloud Imperium Games Montreal
Montreal, QC
- Full-time
Review and support the accounting clerk's work (accounts payable and receivable)
Added 14 hours ago
MD
Accounting clerk
Marjolaine Dion C.O. et RH
Victoriaville, QC
- $24 to $26 CAD / hour
- Full-time
- On-site

STEP Energy Services

Junior Purchaser

Red Deer, AB, T4P 3S2, Canada

Full-time

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Applications open in a new tab.

Job details

Job type: Full-time
Education: High school diploma
Posting language: English
Posted: Oct 6, 2026

Original job description

WHAT YOU WILL DO:

Create and process purchase orders for 3rd party maintenance services, following established internal procedures and approval workflows.
Coordinate closely with the Finance and Accounts Payable teams to support timely and accurate invoice reconciliation, including resolving discrepancies and ensuring proper documentation is submitted.
Support the standardization of PO request processes, especially for Maintenance and Operations, by ensuring clear communication, consistent forms, and alignment with internal protocols.
Take ownership of receiving activities for the purchasing team, including system entry for all goods and services received, verifying documentation, and ensuring accurate and timely records across all POs.
Scan and organize physical count sheets from quarterly inventory counts into electronic files and maintain clearly labeled physical copies in an organized filing system for audit readiness.
Maintain organized records of vendor communications, quotes, PO details, and supporting documentation to ensure traceability and compliance.
Assist with vendor tracking and basic vendor management tasks, such as maintaining contact details, following up on service timelines, and updating quote history.
Provide cross-functional support by working with various departments - including Operations, Maintenance, Iron, and Parts teams - to understand purchasing needs and deliver timely, accurate support.
Work collaboratively with a team mindset, fostering respectful, effective communication and positive working relationships across the STEP organization.
Support the Accounts Payable team by responding to PO-related inquiries, tracking missing receipts, clarifying PO details, and updating the system as required.
As directed by supervisor/manager, provide coverage during team members’ absence to maintain uninterrupted procurement support
Flexibility to support procurement activities outside regular working hours (occasional evening/weekend) during peak seasons
Assist with additional ad hoc requests as needed, such as generating reports, note-taking during meetings, and helping draft or update internal processes and policies.

WHAT WE OFFER:

5/2 rotation
Community investment: Opportunity for impact in the communities in which we live and work.

Social environment: Culture-building activities, social clubs.

Industry-leading clients: New challenges to expand your skills.
Training opportunities: Take your skills to the next level.

Comprehensive total rewards:

Generous total rewards package including competitive pay, benefits, and reward offerings
STEP-provided benefits package (start day one with option to upgrade)
Savings matching

Potential for paid training and development opportunities
Fuel discount card for personal use
Employee perks including corporate discounts and memberships

Employee referral bonus program
Safety incentive program

WHAT WE REQUIRE:

Related experience

High school diploma required; relevant post-secondary education in Supply Chain, Business Administration, or Procurement is an asset.
Familiarity with safe work procedures and general warehouse or receiving safety protocols is a plus.
1–2 years of purchasing, receiving, or administrative experience preferred.
Experience in the energy services, industrial, or construction sectors is considered an asset.
Proficient with Microsoft Office 365 (particularly Outlook and Excel).
Experience with ERP or inventory management systems is a strong asset.
Proven and natural alignment with the core values of safety, trust, execution and possibilities.
Organized and methodical, with the ability to juggle multiple tasks and prioritize effectively.
The ability to be comfortable with high volume workload which demands strong deliverables.
Strong communication skills and a professional demeanor when working with vendors and internal teams.
Capable of working independently while contributing to team-based goals and solutions.
Detail-oriented and committed to accuracy in data entry, receiving, and document handling.
Ability to compile data and assist in preparing reports.
Proven ability to perform confidently, accurately, professionally and thoroughly in a fast-paced detail-oriented environment.

STEP ON BOARD:

STEP Energy Services is an energy services company delivering industry-leading coiled tubing, hydraulic fracturing, and nitrogen industrial solutions to producers across North America. We deliver the expertise – the people, the equipment, and the knowledge – required to improve operational efficiencies and productivity in extended reach wellbore designs.

At STEP, we’re a community of professionals united by our culture, core values, and dedication to exceptional service. Whether in the office or out in the field, every STEP employee is a professional that we trust to get the job done safely.

At STEP, we are committed to building an inclusive and equitable workplace where everyone can thrive. We recognize that individuals bring unique perspectives and strengths that extend beyond the technical requirements of a role. If your talents and experience closely align with the listed qualifications, we encourage you to apply.

We believe that a wide range of ideas, experiences, and skills fuels innovation and drives excellence. We welcome applicants from all backgrounds to join our team of professionals.

Your application will be reviewed by our Human Resources team. If your gifts and talents match our needs, you will be invited for an interview. Due to the high volume of applications that we receive, only those who have been selected to continue in the recruitment process will be contacted.

INDHP

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More about this job

Responsibilities

The Junior Purchaser is responsible for creating and processing purchase orders, reconciling invoices, and maintaining accurate records for goods and services. They also provide cross-functional support to various departments and assist with vendor management and inventory documentation.

Requirements

Candidates must have a high school diploma, with post-secondary education in Supply Chain or Business Administration considered an asset. Proficiency in Microsoft Office 365 and 1-2 years of relevant purchasing or administrative experience are preferred.

Skills

Purchase orders
Invoice reconciliation
Data entry
Inventory management
Vendor management
Microsoft Office 365
Outlook
Excel
ERP systems
Procurement
Record keeping
Communication
Attention to detail
Time management
Reporting
Administrative support

Benefits

Competitive pay
Benefits package
Savings matching
Paid training and development
Fuel discount card
Corporate discounts
Employee referral bonus
Safety incentive program

Visa sponsorship

Not detected in the job text

Keywords

Purchase orders
Procurement
Invoice reconciliation
Accounts payable
Inventory management
ERP
Microsoft Office 365
Outlook
Excel
Vendor management
Supply chain
Data entry
Warehouse safety
Audit readiness
Energy services
Industrial
Construction
Reporting
Documentation
Administrative support

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