Our client is seeking an Accounts Payable Clerk to join a detail-oriented association in Edmonton, Alberta on a long-term contract basis. This in-office role is well suited to someone who enjoys high-volume transactional work, takes pride in accuracy, and works well within a collaborative accounting team.

Responsibilities:

• Process a high volume of supplier invoices accurately and efficiently.
• Enter and maintain accounts payable records in QuickBooks Desktop.
• Perform three-way matching of invoices, purchase orders, and receiving documentation.
• Reconcile corporate credit card transactions and investigate discrepancies.
• Prepare and maintain organized supporting documentation and accounting records.
• Assist with cheque runs and payment processing in accordance with approval procedures.
• Work closely with the accounting team to resolve invoice issues, clarify coding, and ensure timely processing.

Requirements:

• 3+ years of experience in accounts payable or a related accounting support role.
• Hands-on experience with QuickBooks Desktop in a high-volume environment.
• Strong attention to detail with the ability to process invoices accurately and efficiently.
• Working knowledge of three-way matching, invoice coding, reconciliations, and cheque runs.
• Basic to intermediate Microsoft Excel skills.
• Experience with Microsoft Dynamics 365 would be considered an asset.
• Dependable and adaptable, with the ability to follow direction and work effectively within a team.

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:  05110-0013495885

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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