Accounts Payable Clerk

Join a leader in Property Management as an Accounts Payable Clerk in Calgary. Leverage your finance skills to ensure accurate invoice processing and maintain strong financial practices.

This detail-oriented position is with a growing team focusing on timely and precise management of invoices. You will report to the Accounts Payable Supervisor and interact with internal teams, vendors, and partners, ensuring smooth operations in finance. A core part of your role will involve handling a high volume of invoices and reducing liability risks.

Key Responsibilities:

• Process high volumes of invoices and ensure timely approvals

• Manage office rent and lease payments, reconciling monthly accounts

• Verify invoice details against purchase orders or contracts

• Analyze supplier statements and resolve discrepancies

• Prepare monthly, quarterly, and year-end accounts payable reports

Requirements:

• College Diploma in Accounting or Business Administration

• 2+ years of accounts payable experience

• Proficiency in Microsoft Excel at intermediate/advanced level

• Experience with Yardi and/or Concur is an asset

• Strong communication and organizational skills

Apply your financial expertise and attention to detail as an Accounts Payable Clerk in Calgary.
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