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An established industry player is seeking a detail-oriented Accounts Payable Clerk to join their dynamic team in Calgary. This full-time role offers the chance to engage in a variety of accounting tasks, including invoice processing, vendor management, and reconciliation. The ideal candidate will thrive in a fast-paced environment, ensuring accuracy and efficiency in financial transactions. With opportunities for process improvement and collaboration across departments, this position is perfect for someone looking to grow their career in accounting while contributing to a respected organization that values diversity and inclusion.
Black Diamond rents and sells modular space solutions and workforce accommodation solutions to customers in Canada, the United States and Australia. In North America, we also provide specialized field rentals to oil and gas industries. We serve diverse sectors including oil and gas, mining, power, construction, engineering, military, government, and education.
Since our humble beginnings as a small operation in 2003, we’ve grown to encompass four separate business units, and earned a world-class reputation, and a track record of over-delivering on promises.
We offer a career, not a job in an environment known for strength, flexibility and brilliance. Like a diamond we look for people who will grow stronger and shine brighter in a fast paced and challenging environment.
We have a full-time position for an Accounts Payable Clerk in Calgary, AB.
Reporting to the Manager, Accounting, the Accounts Payable Clerk will be responsible for preparation, processing and reporting of monthly and quarterly invoices. This position will manage a specified vendor listing and resolve vendor issues, reconcile vendor accounts and perform back-up duties for the supervisor as needed. There will be opportunities for process improvement and interaction with other members of the finance team and those in the operational divisions.
The ideal candidate is a detail-oriented and proactive accounting professional with 1+ years of accounts payable experience, skilled in Excel, ensuring seamless transactions.
Duties and Responsibilities: