Beaumont, Ab Payable clerk Jobs – 8 Openings This Week

Clerk IV (Temporary)
ATCO Gas and Pipelines —Edmonton, AB
- From $36.88 an hour
- Full-time
- Customer service
- Microsoft Office
- Databases
5d
Accounts Payable & Office Clerk (18-month contract)
Harvard Developments Corporation —Edmonton, AB
- Immediate opening
- English
- Microsoft Office
- High school diploma or GED
Quick apply
3h
Accounts Payable Clerk
Sofina Foods Inc —Edmonton, AB
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Accounts Payable Clerk II - Finance Shared Services
NV5 —Sherwood Park, AB
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Dental care
- Paid time off
Accounts Payable Clerk II - Finance Shared Services
Acuren Inspection, Inc. —Sherwood Park, AB
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Paid time off
- Employee assistance program

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Accounts Payable/Receivable Clerk
Whelan's Flooring Centre —Peterborough, ON
Running AR/AP reports, sending invoices to clients. Accounts Payable and Receivable Clerk for day to day operations. Follow-up with clients in a timely manner.
$45,000–$50,000 a year
Quick apply
Accounts Payable Clerk
ErinoakKids Center for Treatment and Development —Mississauga, ON
This role ensures compliance with Ministry Information System (MIS) guidelines for coding of accurate expenses as it relates to payables invoices, recording of…
$28.43–$33.22 an hour
Quick apply
11h

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Clerk IV (Temporary)

ATCO Gas and Pipelines
Edmonton, AB

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Job details

Full-time
5 days ago

Skills

Computer operation
Customer service
Microsoft Office
Databases
High school diploma or GED
SharePoint
Communication skills
Time management

Full job description

Everyday a new adventure!

Location: Edmonton, AB

Division: Accounts Payable

Duration: 13 months

What We Offer:

Salary starting at $36.88 hourly

A culture based on safety, caring, integrity, agility, collaboration, and striving for excellence

A supportive team environment with opportunities for professional growth and skill development

This temporary position has the potential to open the door to other opportunities within our company

Why Work Here:

Joining CU Inc means being part of a community of people inspiring change on a global scale. It’s meaningful work that can only be accomplished by helping each other, as we collectively look to the future. Collaborating and being professional, down to earth, and caring for one another and for the communities we serve – is central to our core values and cultivates a sense of belonging. We treat people with respect, entrust them to always be their best, and take every opportunity to ensure they feel part of our community.

About the Role:

Reporting to the Supervisor, Accounts Payable, your work consists of a variety of standardized tasks performed within clearly defined procedures. Decisions involve selection of the appropriate procedure/technique to follow among defined alternatives. Your work performed is under occasional supervision and is conducted within general guidelines, instructions, and precedents. Identifies and implements processes and procedures within defined assignments or projects.

You are responsible for providing specialized administrative support to the business area. The use of multiple databases may be required. Issues and exceptions may require some analysis to resolve.

We’re looking for someone who cares about their work and strives for more each day. Someone who challenges the status quo, embraces change, and thrives in a collaborative work environment. If you are someone who approaches work with passion, curiosity, and the courage to innovate, then this role is for you.

What You Get to Do:

Support business functions and specialized administrative processes (i.e. asset retirements)

Create and maintain routine and ad hoc reports

Compile and analyze data and make recommendations

Prepare legal documentation, reports, correspondence, presentations, contracts, business cases

Update and maintain business plans, policies and procedures

Conduct forecasting and variance analysis in support of budget processes

Review work and/or provide support for junior positions or new employees

Develop and implement administrative processes and conduct continuous improvement activities

Participate in cross-functional activities and/or processes

Troubleshoot moderately complex issues and make recommendations for resolution

What You Bring:

High School Diploma is required

Minimum of 3 years related experience

Strong customer service skills

Expert level skills in the use of computer applications (MS Office, SharePoint, databases)

Organizational and time management skills with an ability to handle multiple competing requests

Exceptional interpersonal and communication skills (both oral and written)

Excellent attention to detail

Ability to work independently and in a team environment

An orientation to deliver excellent customer service.

We would like to thank everyone for their application; however, only those being considered for an interview will be contacted.

CU Inc. is part of ATCO Ltd. ATCO delivers inspired solutions for a better world. We are a diversified global corporation with investments in the essential services of Structures & Logistics, Utilities, Energy Infrastructure, Retail Energy, Transportation and Commercial Real Estate. Learn more about how we build communities, energize industries and deliver customer-focused solutions like no other company in the world at www.atco.com. ATCO is proud to be an equal opportunity employer. Visit our website for more information.

Apply Now

Refine Your Search

payable clerk jobs in beaumont, ab

Clerk IV (Temporary)

Accounts Payable & Office Clerk (18-month contract)

Accounts Payable Clerk

Accounts Payable Clerk II - Finance Shared Services

Accounts Payable Clerk II - Finance Shared Services

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