Our client is looking for an Accounts Payable Clerk to join a non-profit organization in Edmonton, Alberta on a Long-term Contract basis. This role is ideal for someone with strong AP experience who can manage recurring deadlines, maintain accurate financial records, and work independently with minimal training.

Responsibilities:

• Manage the full AP cycle, including invoice review, coding, and three-way matching.
• Process weekly invoice batches and coordinate cheque and payment runs.
• Prepare and post journal entries related to AP transactions.
• Reconcile AP records to the general ledger and investigate discrepancies.
• Support year-end activities by reviewing outstanding balances and account details.
• Maintain accurate invoice records and organized AP documentation.
• Work with internal teams and vendors to resolve billing and payment inquiries.
• Provide additional accounting and administrative support as required.

Requirements:

• 3+ years of experience in accounts payable, including full-cycle AP processes.
• Experience with account reconciliations, invoice processing, and cheque or payment runs.
• Hands-on experience with Sage Intacct for AP or related accounting activities.
• Intermediate Microsoft Excel skills with the ability to work confidently with financial data.
• Strong attention to detail with the ability to identify discrepancies in invoices, coding, and ledger balances.
• Collaborative and adaptable approach with the ability to manage changing priorities.
• Non-profit sector experience or familiarity with Indigenous communities and organizations is an asset.

How to Apply: 

To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today! 

Reference Number:  05110-0013494302

Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. 

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