Data Entry Clerk - Contract Position
Stone Creek Resorts —Calgary, AB
- $20–$25 an hour
- Full-time
- High school diploma or GED
Quick apply
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Mustang Freightways Ltd. —Calgary, AB
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RB Global —Grande Prairie, AB
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Simard Butcher Co. Ltd. —Falher, AB
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North Central Co-operative Association Ltd. —Edmonton, AB
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Central Alberta Co-op Ltd. —Innisfail, AB
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Real Canadian Liquor Stores —Calgary, AB
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ITALIAN BAKERY’S MERCATO. —St. Albert, AB
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City of Edmonton —Edmonton, AB
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Payroll Support Clerk
City of Edmonton —Edmonton, AB
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Word/Data Processing Clerk II - Police Information Check & Alarm Control Unit Clerk
City of Edmonton —Edmonton, AB
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3d
Unit Clerk
Alberta Health Services —Calgary, AB
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Unit Clerk
Alberta Health Services —Calgary, AB
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5d

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Data Entry Clerk - Contract Position

Stone Creek Resorts
Calgary, AB

Quick apply

Job details

Full-time | Contract | Fixed term contract
5 days ago

Skills

Sage
Accounts payable
High school diploma or GED

Full job description

Data Entry Clerk - Contract Position

Stone Creek Resorts is an Alberta-based land and property developer headquartered in Calgary and the owner/operator of two premier golf resorts, Silvertip Resort in Canmore, AB, and Eagle Ranch Resort in Invermere, BC. The company is embarking on major commercial, recreational and residential developments at Silvertip Resort and moving Eagle Ranch Resort from seasonal to year-round operation.

Position Overview

We are seeking a full-time Data Entry Clerk to support our accounting team during the company's busy season. This three-month contract position runs from July 2, 2026, to September 30, 2026, and will focus on accurate, timely financial data entry, accounts payable support, document processing, and related administrative tasks.

As part of a three-person accounting team, the successful candidate will help maintain efficient workflows, organized digital records, and accurate financial information in a structured, process-driven environment.

Key Responsibilities

General Data Entry and Records Support

Review, enter, monitor, and update financial data in the appropriate systems and databases.
Verify information against source documents to support accuracy and completeness.
Retrieve data and perform searches for team members as requested.
Maintain confidentiality and accuracy when handling financial information.
Maintain organized digital records and support consistent document indexing.

Accounts Payable Support

Process and enter accounts payable documents with a high degree of accuracy.
Match, attach digitally, and index invoices and supporting documentation.
Navigate and update transactional systems in accordance with established Accounts Payable workflows and standard operating procedures.
Support invoicing, document routing, procurement administration, and other accounting processes as required.
Perform high-volume, repetitive data entry while maintaining strong attention to detail.
Support daily inbox management, with the goal of clearing assigned items by the end of each day.

Accounts Receivable and Reconciliation Support

Provide Accounts Receivable support during overflow periods, including preparing and issuing accurate customer invoices within a two-day turnaround.
Verify billing details, including prices, terms, and account information.
Obtain invoices related to credit card payments and reconcile them against monthly statements.

Required Qualifications

High school diploma or equivalent.
Six to 12 months of prior experience in accounts payable, document processing, procurement support, or finance-related data entry.
Strong attention to detail and accuracy in data processing.
Ability to work effectively in a structured, process-driven environment.
Ability to handle high-volume document and transactional processing during a busy season.

Preferred Qualifications

Previous experience with Sage software is an asset, but not required.
Previous invoice handling or document routing experience.
Basic understanding of invoice lifecycles, including coding, approval, and archiving.

Quick apply

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