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Account Payable Associate Jobs in Calgary, AB (NOW HIRING)

Associate, Cash Office

Calgary, AB · On-site

CA$15 - CA$24/hr

  • Medical

  • Dental

  • Retirement

Associate, Cash Office The Associate, Cash Office provides the switchboard, general office, accounts payable and daily balancing functions within the Cash Office. They also execute the internal ...

Associate, Cash Office

Calgary, AB · On-site

CA$15 - CA$24/hr

  • Retirement

Associate, Cash Office The Associate, Cash Office provides the switchboard, general office, accounts payable and daily balancing functions within the Cash Office. They also execute the internal ...

Operations Supervisor

Calgary, AB · On-site

  • Medical

  • Dental

Control and reporting of Accounts Receivable and Accounts Payable * Understand, implement and ... Previous retail Supervisory or Senior Associate experience an asset * Proven track record in ...

Account Payable Associate information

What are some common challenges faced by an account payable associate, and how can they be managed effectively?

Account Payable Associates often encounter challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and resolving discrepancies between purchase orders and invoices. To manage these effectively, strong organizational skills, attention to detail, and clear communication with both internal teams and external vendors are essential. Many organizations also use automated accounting software to streamline processes and reduce manual errors, making adaptability to new technologies a valuable asset in this role.

What is the difference between Account Payable Associate vs Accounts Payable Clerk?

AspectAccount Payable AssociateAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; some roles prefer associate degreeHigh school diploma or equivalent; some roles may prefer certification
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Employer & Industry UsageCommon in corporate finance teams across industriesCommon in finance departments, often in larger organizations
Primary ResponsibilitiesProcessing invoices, verifying expenses, maintaining recordsData entry, invoice processing, resolving discrepancies

Both roles involve processing invoices and maintaining financial records, often within similar office environments. The main difference lies in job titles used by employers; 'Account Payable Associate' may imply a broader or slightly more specialized role, while 'Accounts Payable Clerk' is more traditional. Both positions require similar skills and credentials, making them closely related in the finance and accounting field.

What are the key skills and qualifications needed to thrive as an account payable associate?

To thrive as an Account Payable Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in invoice processing and reconciliation, typically supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and often knowledge of Microsoft Excel, is essential for managing transactions and records efficiently. Strong organizational skills, time management, and effective communication help you excel in managing deadlines and collaborating with vendors and internal teams. These skills ensure accurate financial records, timely payments, and smooth operations within the organization.

What is an account payable associate?

Account Payable Associates are professionals responsible for managing a company's outgoing payments and financial obligations to vendors and suppliers. Their duties typically include processing invoices, verifying payment accuracy, reconciling accounts, and ensuring timely payments. They play a crucial role in maintaining accurate financial records and supporting the overall financial health of an organization. By handling the accounts payable process efficiently, they help prevent late fees, maintain good vendor relationships, and support financial reporting.

What are the most commonly searched types of Account Payable jobs in Calgary, AB?

The most popular types of Account Payable jobs in Calgary, AB are:

Infographic showing various Account Payable Associate job openings in Calgary, AB as of July 2026, with employment types broken down into 86% Full Time, 10% Part Time, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution.

Accounts Payable Specialist (Contract)

Ecolab

Calgary, AB • On-site

Full-time

Posted 9 days ago


Ecolab rating

7.5

Company rating: 7.5 out of 10

Based on 210 frontline employees who took The Breakroom Quiz

57th of 100 rated chemical manufacturers


Job description

AccountsPayable(AP)Specialist

WHAT YOU'LL DO:

Role:

We'reseekingan organized and detail-oriented Accounts Payable Specialist to join our finance team. In this role,you'llbe responsible formanaging and processing accounts payable transactions, ensuring accuracy and timeliness in our financial operations.Your experience in a manufacturing environment will be invaluable as you collaborate with cross-functional teams,optimizeprocesses, and contribute to the overall financial health of the organization.

Please Note: This is a 6 month contract.

Responsibilities:

  • Process and manage invoices, expense reports, and vendor payments.
  • Verify and reconcile account statements and discrepancies.
  • Maintainaccuraterecords of financial transactions and supporting documentation.
  • Ensure compliance with company policies and accounting principles.
  • Prepare and process weekly payment runs.
  • Assistwith month-end and year-end close procedures.
  • Respond to vendor inquiries and resolve any issues related to accounts payable.
  • Collaborate with other departments to ensure smooth financial operations.
  • Provide support during audits andassistin resolving any discrepancies.

WHO YOU ARE:

Basic Qualifications:

  • Minimum3years experiencein AccountsPayable-full cycle (entry to payment and reconciliations) with complex ERP experience andproficiencyinMSExcel skills(Pivot Tables, Lookups).
  • Experienceworking within a multi-currency environment with multiple legal entities.
  • Advanced knowledge of accounts payable best practices,proceduresand internal controls.

Preferred Qualifications:

  • Experience in a manufacturing environment

Skills:

  • Highly organized and detail oriented with the ability to manage high volumes of transactions and multiple deliverablesin a timely manner, while ensuringaccurateprocessing of all transactions.
  • Strong communicationskills including the ability to communicate with vendors and collaborate effectively with cross-functional teams.
  • Strong vendor relationship focus mindset for both internal and external vendors.
  • Problem solving and analytical skills with excellent attention to detail and ability to work independently as well as part of a team.
  • Experience with NetSuite (or equivalent ERP system).

WHY COOLIT?

We strive to be an employer of choice and as such we believe in rewarding our employees with career and development opportunities that willmaintainand strengthen our culture whilealigning toour vision and values.

We are a company that is full of vibrant, innovative people who love what we do. Our comprehensive benefits package includes:

We thank every candidate inadvance,however, only those selected for an interview will be contacted.

Successful candidates for this position willbe requiredto undergo background checks including criminal records check and education.

ABOUT COOLIT SYSTEMS INC.

Founded in Calgary, Alberta in 2001, CoolIT Systems is the leading Direct Liquid Cooling technology provider for data centers, supercomputers, and desktop computers. We design and manufacture solutions used by the largest tech companies globally.

Recognized as one of "The Americas' Fastest Growing Companies 2023" by Financial Times and honored with the Deloitte Fast 50 Clean Technology award in 2022, as well as the Deloitte Fast 500distinctionin both 2021 and 2022,CoolIT'srapid growth is capturing global attention.

As demand for generative AI, high performance computing and cloud solutions rapidlyexpands, there has never been a more exciting time to join our team.

Our Commitment to a Culture of Inclusion & Belonging
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.


What Ecolab employees say

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Benefits

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About Ecolab

Sourced by ZipRecruiter

Ecolab is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life.

Industry

Manufacturing

Company size

10,000+ Employees

Headquarters location

Saint Paul, MN, US

Year founded

1923