Hybrid AP Clerk — High-Volume Invoices & Vendors

SCM; Edmonton; Hybrid; CAD 50,000 - 60,000; Full time

Job summary

A financial services company is seeking an Accounts Payable Clerk to manage invoices and support finance team goals. This hybrid role requires strong organizational skills and attention to detail, with responsibilities including journal entries and vendor management. The ideal candidate will have 1-5 years of accounting support experience and advanced Excel skills. The position involves collaboration with internal clients and may require occasional office visits in Edmonton, AB.

Qualifications

• 1–5 years of experience in an accounting support role, preferably in Accounts Payable.
• Solid understanding of basic accounting principles.
• Advanced Excel skills and proficiency in Microsoft Office.

Responsibilities

• Review and approve a high volume of invoices and employee expenses.
• Prepare, process, and post journal entries in the Great Plains accounting system.
• Resolve vendor inquiries and support internal clients.

Skills

Strong attention to detail

Excellent organizational skills

Strong written and verbal communication

Customer-service orientation

Effective problem-solving skills

Education

High school diploma

Additional accounting education

Tools

Excel

Microsoft Office

Job description

A financial services company is seeking an Accounts Payable Clerk to manage invoices and support finance team goals. This hybrid role requires strong organizational skills and attention to detail, with responsibilities including journal entries and vendor management. The ideal candidate will have 1-5 years of accounting support experience and advanced Excel skills. The position involves collaboration with internal clients and may require occasional office visits in Edmonton, AB.