alberta commis comptable Jobs – 76 Openings This Week

Accounts Payable Clerk II - Finance Shared Services
NV5 —Sherwood Park, AB
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Dental care
- Paid time off
6d
Accounts Payable Specialist
WestJet —Calgary, AB
- Full-time
- Microsoft Excel
- PMP
- ERP systems
Quick apply
12d
Accounts Payable Analyst
Bird Construction —Edmonton, AB
- Full-time
- Microsoft Excel
- High school diploma or GED
- Analysis skills
Accounts Payable Coordinator - Calgary (Temporary)
Transdev Canada —Calgary, AB
- $58,000–$65,000 a year
- Temporary
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Finance
- Designated paid holidays
Quick apply
Accounts Payable Administrator
Brookfield Properties —Edmonton, AB
- Full-time
- Microsoft Excel
- Organizational skills
- Communication skills
- Dental care
- Vision care
Accounts Payable Clerk
Siksika Nation —Siksika, AB
- Call to connect
- High school diploma or GED
- Communication skills
- Time management
13d
Clerk, Accounts Payable (Contract)
Morguard —Calgary, AB
- Contract
- Microsoft Office
- Analysis skills
- Accounting
Quick apply
Part-Time Accounts Payable Administrator
Confidential —Lloydminster, AB
- Part-time
- Microsoft Office
- Analysis skills
- Accounting
Quick apply
1d
Accounts Payable Clerk
Heavy Metal Equipment & Rentals —Camrose, AB
- 8 hour shift
- Microsoft Excel
- Microsoft Office
- Finance
- Disability insurance
- Dental care
Quick apply
Accounts Payable & Receivable Specialist
Avery Weigh-Tronix —Edmonton, AB
- $55,000–$65,000 a year
- Full-time
- Bilingual
- Microsoft Excel
- English
- Wellness program
- Paid time off
Quick apply
Accounts Payable Specialist - Landscape Construction
Year Round Landscaping Inc. —Calgary, AB
- $45,000–$52,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- English
- Disability insurance
- Dental care
Quick apply
Turnaround Accounts Payable / Accounting Administrator (Temporary)
CF Industries —Medicine Hat, AB
- Full-time
- Microsoft Excel
- ERP systems
- Administrative experience
Accounts Payable Specialist
Wingspan Dev Capital Inc. —Edmonton, AB
- $50,000–$60,000 a year
- Full-time
- Microsoft Excel
- Finance
- Accounting
- Dental care
- Paid time off
Quick apply
Administrateur·trice des services financiers
Forces Armées Canadiennes —Cold Lake, AB
- $4,337–$6,413 a month
- Part-time
- Bilingual
- No experience needed
- English
Accounts Payable Administrator
Harvard Developments Corporation —Edmonton, AB
- Immediate opening
- Word processing
- English
- Databases
- Wellness program
Quick apply
Accounts Payable/ Accounts Receivable Coordinator
Robert Half —Edmonton, AB
- $60,000–$70,000 a year
- Microsoft Word
- Microsoft Excel
- Oracle
Quick apply
7d
Accounts Payable Administrator
Centerfire Energy Group —Edmonton, AB
- Full-time
- Microsoft Office
- Administrative experience
- Accounting
Quick apply
5d
Retail Accounts Payable
Sunterra Market —Calgary, AB
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Accounts Payable/Accounts Receivable Coordinator
Modine Manufacturing Company —Calgary, AB
- Contract
- Microsoft Excel
- Bachelor's
- Accounting
- Dental care
- Vision care
3d
Accounts Payable Administrator
FCMI LE —Edmonton, AB
- Microsoft Excel
- Accounting
- Data entry
- Profit sharing
Quick apply
Senior Accounts Payable Coordinator
Sinopec Canada Energy Ltd. —Calgary, AB
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
Accounts Payable/Receivable Administrator
Dilawri Group of Companies - Alberta Region —Calgary, AB
- Full-time
- Organizational skills
- Communication skills
- Dental care
Quick apply
Accountant, Accounts Payable
Bissell Centre —Edmonton, AB
- From $24.76 an hour
- Full-time
- Microsoft Excel
- Finance
- In-person
- Store discount
- Mileage reimbursement
Quick apply
Accounts Payable Supervisor
STARS —Calgary, AB
- Full-time
- Microsoft Excel
- Oracle
- Customer service
- Dental care
14d
Accounts Payable Coordinator
Xerxes —Calgary, AB
- $23–$28 an hour
- Overtime
- Microsoft Word
- Customer service
- Word processing
- Disability insurance
- Dental care
Quick apply

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Accounts Payable Clerk II - Finance Shared Services

NV5
Sherwood Park, AB

Apply Now

Job details

Permanent | Full-time
6 days ago

Benefits

Dental care
Paid time off
Life insurance

Skills

Sage
Microsoft Excel
Accounts payable
ERP systems
Finance
High school diploma or GED
Analysis skills
Bachelor's
Accounting
Business
Accounting
Communication skills

Full job description

Overview:

Reporting to the AP Supervisor, the Accounts Payable Clerk II is responsible for processing and maintaining accurate accounts payable records, verifying invoices, reconciling vendor statements, and supporting month-end close activities. This intermediate-level role independently manages routine accounts payable functions, resolves payment discrepancies, supports vendor relationships, and ensures compliance with company policies, internal controls, and accounting procedures while contributing to process improvements and operational efficiency.

Role Details:

This role is on-site in-office 5 days/week and can be based out of Sherwood Park, AB (Canada), Hollywood, Fl, or Danbury, CT (US)
Monday - Friday, 40 hours/week
Full-time Permanent

Responsibilities:

Review, verify, and process vendor invoices for accuracy and proper authorization
Match purchase orders, receipts, and invoices to ensure completeness and accuracy
Process and enter invoices into ERP/accounting systems such as Sage 500, VantagePoint, or equivalent within established timelines
Process and reconcile corporate credit card transactions and supporting documentation
Monitor and manage accounts payable inboxes to ensure timely response and processing
Reconcile vendor statements and resolve invoice or payment discrepancies
Respond to vendor inquiries regarding payment status and account issues
Assist with month-end close activities, including accounts payable reporting and monthly accrual preparation
Monitor outstanding invoices and support timely payment processing
Ensure compliance with company policies, accounting standards, and internal controls
Assist with internal and external audits by preparing and providing supporting documentation
Identify opportunities to improve accounts payable processes, operational efficiency, and internal controls
Perform other similar duties as required and assigned from time to time
Other work duties as assigned.

Qualifications:

KNOWLEDGE, SKILLS & ABILITIES:

Strong understanding of accounts payable procedures, invoice processing, and internal controls
Knowledge of 2-way and 3-way matching processes
Knowledge of electronic invoice processing systems and workflow procedures
Knowledge of ACH/EFT payments, wire transfers, and corporate credit card reconciliations
Proficiency with ERP/accounting systems such as Sage 500, VantagePoint, or equivalent
Advanced Microsoft Excel skills including formulas, PivotTables, and data reconciliation
Strong analytical, organizational, and problem-solving skills with high attention to detail
Strong written and verbal communication skills
Ability to prepare clear and concise reports and supporting documentation
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Ability to maintain confidentiality and handle sensitive financial information with discretion
Ability to work independently and collaboratively in a team environment
Ability to identify discrepancies and exercise sound judgment in resolving issues

EDUCATION:

High School Diploma or equivalent required
4+ years of accounts payable or general accounting experience required
Experience working within a publicly traded company considered an asset
Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field considered an asset, but not required

PHYSICAL JOB REQUIREMENTS & DEMANDS:

Must be able to remain in a stationary position for extended periods of time while working on a computer
Frequently operates standard office equipment such as computers, phones, printers, and copiers
Requires frequent communication with employees, managers, vendors, and external partners, necessitating clear verbal and written communication skills
Occasionally moves or lifts office materials, files, or supplies weighing up to 20 pounds
Requires the ability to concentrate on detailed work, reviewing and entering information with accuracy for extended periods

NV5 offers a competitive compensation and benefits package including medical, dental, life insurance, PTO, 401(k) and professional development/advancement opportunities.

NV5 provides equal employment opportunities (EEO) to all applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. NV5 complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Apply Now

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