Our client in Calgary is seeking a highly organized and meticulous Accounts Payable Clerk with experience in Yardi and intermediate Excel skills to join their finance department on a contract basis. The ideal candidate will be responsible for processing invoices, reconciling accounts, and assisting with month-end close processes. This role offers an excellent opportunity for growth and development.
Responsibilities:
- Process a high volume of invoices accurately and efficiently
- Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation
- Reconcile vendor statements and resolve any discrepancies in a timely manner
- Assist with month-end close processes, including preparing journal entries and account reconciliations
- Communicate with vendors and internal departments to resolve invoicing issues and inquiries
- Maintain accurate and up-to-date accounts payable records and files
- Assist with special projects and ad hoc reporting as needed
Qualifications:
- 2+ years of experience as an Accounts Payable Clerk or similar position
- Intermediate to advanced Excel skills, including vlookups and pivot tables
- Experience with Yardi
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and prioritize tasks effectively
- Strong communication and interpersonal skills
- Available to start immediately
How to Apply:
To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half Mobile app. Download it on the App Store or get it on Google Play! For assistance with applying, please call Robert Half at 403.269.5387 . Please reference 05000-0013191599 in all correspondence regarding this opportunity.
Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.