High River, Ab Accounts payable administrator Jobs – 3 Openings This Week

Accounts Payable Administrator
Graham —Calgary, AB
- Full-time
- Microsoft Excel
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- Finance
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Accounts Payable Administrator
Novitech LLC —Calgary, AB
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Dental care
- Paid time off
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4h
Accounts Payable/Receivable Administrator
Dilawri Group of Companies - Alberta Region —Calgary, AB
- Full-time
- Organizational skills
- Communication skills
- Dental care
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Accounts Payable Administrator

Graham
Calgary, AB

Quick apply

Job details

Full-time
2 days ago

Skills

Microsoft Excel
Accounts payable
Customer service
SAP
Supply chain
Post-secondary education
Finance
High school diploma or GED
Accounting
Human resources
Organizational skills
Business
Accounting
Communication skills

Full job description

Build What Matters

At Graham, one of North America’s largest general contractors, we don’t just build projects, we enable the systems and services that make construction possible. As part of our Corporate Services team, you’ll support impactful work across the region through expertise in HR Advisory, Communications, Supply Chain, Finance, and more.

Here, your work has purpose. Your growth is supported. And your impact is lasting.

Join a team that builds with commitment, reliability, and integrity. Apply today and help us build what matters.

About the role

Reporting to the Job Cost Accountant Lead, the Accounts Payable Clerk 3 performs various data entry and scanning tasks related to vendor invoices and subtrade invoices, along with vendor relationship management. The incumbent is responsible for executing tasks in support of Operations, Operations Accounting, and Accounts Payable according to established company procedures, and is a representative of the Accounts Payable function. This is a hybrid (2 days office-subject to change) fulltime opportunity supporting the Calgary Corporate office Accounts Payable team.

Your Role in Building What Matters

Process and enter invoices accurately, ensuring compliance with Service Level Agreements (SLAs) and accounting procedures.
Review invoices for proper coding, approvals, GST requirements, and correct entity invoicing.
Reconcile vendor statements, resolve discrepancies, and maintain positive vendor relationships.
Support accounts payable operations, including credit note collections, payment deposits, and manual entry verification.
Ensure compliance with company policies, internal controls, and applicable federal/provincial tax regulations while supporting month-end accounting activities.

The Right Tools for the Job

Education: High school diploma or equivalent required; post-secondary education in Business Administration, Accounting, Finance, or a related field is considered an asset.
Experience: 2+ years of Accounts Payable, transactional accounting experience in AP
Technical Skills: Proficiency in SAP, invoice processing, MS Excel
Core Competencies: Strong attention to detail, organizational skills, customer service focus, communication skills, problem-solving ability, and the capacity to manage competing priorities in a deadline-driven environment

Lay the Foundation for Your Next Career Move. Apply Today.

At Graham, we’re building more than structures, we’re building futures. Join a team that delivers excellence from the ground up and makes a lasting impact across Canada.

We’re proud to be an Equal Opportunity Employer and are committed to an inclusive, accessible workplace. Accommodations are available throughout the hiring process when requested. Please contact [email protected] for accommodation requests.

Unsolicited resumes or candidate profiles will not be accepted and will become the property of Jardeg/Graham.

As Graham’s trusted recruitment partner, Jardeg supports the hiring of skilled professionals across Buildings, Industrial, Infrastructure, Water, Development, and Services projects nationwide.

Quick apply

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