Ensure timely and accurate processing of vendor invoices and payments, including electronic ... Analyze accounts payable metrics and reporting to identify trends, risks, and opportunities for ...
New
Ensure timely and accurate processing of vendor invoices and payments, including electronic ... Analyze accounts payable metrics and reporting to identify trends, risks, and opportunities for ...
New
Ensure timely and accurate processing of vendor invoices and payments, including electronic ... Analyze accounts payable metrics and reporting to identify trends, risks, and opportunities for ...
New
Ensure timely and accurate processing of vendor invoices and payments, including electronic ... Analyze accounts payable metrics and reporting to identify trends, risks, and opportunities for ...
New
Ensure timely and accurate processing of vendor invoices and payments, including electronic ... Analyze accounts payable metrics and reporting to identify trends, risks, and opportunities for ...
New
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Quick apply
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
This includes receiving and processing invoices, performing all transactional entries to the accounts payable system. This position is also responsible for processing employee expense reports and ...
This includes receiving and processing invoices, performing all transactional entries to the accounts payable system. This position is also responsible for processing employee expense reports and ...
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Quick apply
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
This includes receiving and processing invoices, performing all transactional entries to the accounts payable system. This position is also responsible for processing employee expense reports and ...
Quick apply
This includes receiving and processing invoices, performing all transactional entries to the accounts payable system. This position is also responsible for processing employee expense reports and ...
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Quick apply
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Quick apply
Complete full-cycle accounts payable duties: review purchase orders (POs), review and post invoices, ensure proper coding, reconcile monthly vendor statements and process payments (via cheque / EFT)
Own the full-cycle accounts payable process-from invoice intake and coding through payments and vendor support. * Deliver prompt, professional support for internal and external inquiries-bringing a ...
Own the full-cycle accounts payable process-from invoice intake and coding through payments and vendor support. * Deliver prompt, professional support for internal and external inquiries-bringing a ...
Calgary, AB · On-site
We are currently looking for an Accounts Payable Clerk to join our team! What's In It For You ... Process employee expenses * Monitor vender statements * Review invoices for potential errors and/or ...
New
Calgary, AB · On-site
We are currently looking for an Accounts Payable Clerk to join our team! What's In It For You ... Process employee expenses * Monitor vender statements * Review invoices for potential errors and/or ...
New
Process and reconcile corporate credit card transactions and supporting documentation * Monitor and manage accounts payable inboxes to ensure timely response and processing * Reconcile vendor ...
Process and reconcile corporate credit card transactions and supporting documentation * Monitor and manage accounts payable inboxes to ensure timely response and processing * Reconcile vendor ...
Process and reconcile corporate credit card transactions and supporting documentation * Monitor and manage accounts payable inboxes to ensure timely response and processing * Reconcile vendor ...
Process and reconcile corporate credit card transactions and supporting documentation * Monitor and manage accounts payable inboxes to ensure timely response and processing * Reconcile vendor ...
The Accounts Payable Administrator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures. The role ...
The Accounts Payable Administrator is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporate accounting policies and procedures. The role ...
Process general and administrative (G&A) vendor invoices accurately and promptly. * Monitor and manage Accounts Payable Outlook inboxes, responding promptly to vendor inquiries, payment requests ...
Quick apply
Process general and administrative (G&A) vendor invoices accurately and promptly. * Monitor and manage Accounts Payable Outlook inboxes, responding promptly to vendor inquiries, payment requests ...
Accounts Payable Analyst (Intermediate) TheAccounts Payable Analyst provides support with processing invoices through OpenInvoice & Qbyte. Reporting to the Accounts Payable Team Lead, you willprocess ...
New
Accounts Payable Analyst (Intermediate) TheAccounts Payable Analyst provides support with processing invoices through OpenInvoice & Qbyte. Reporting to the Accounts Payable Team Lead, you willprocess ...
New
$45K - $55K/yr
This role willhave an Accounts Payable focus but will assist in other areas of the accountingand ... S trong knowledge of bookkeeping and accounting processes * F amiliarity with ERP systems * E ...
$45K - $55K/yr
This role willhave an Accounts Payable focus but will assist in other areas of the accountingand ... S trong knowledge of bookkeeping and accounting processes * F amiliarity with ERP systems * E ...
Accounts Payable Administrator Responsibilities Include ... Processing invoices and vendor payments accurately and efficiently * Reconciling statements and ...
Accounts Payable Administrator Responsibilities Include ... Processing invoices and vendor payments accurately and efficiently * Reconciling statements and ...
Drumheller, AB · On-site
$40K - $60K/yr
Processing invoices and vendor payments accurately and efficientlyReconciling statements and ... Accounts Payable experience preferred Canalta offers competitive compensation, benefits, and ...
Quick apply
Drumheller, AB · On-site
$40K - $60K/yr
Processing invoices and vendor payments accurately and efficientlyReconciling statements and ... Accounts Payable experience preferred Canalta offers competitive compensation, benefits, and ...
$11.30 - $12.74
1% of jobs
$12.74 - $14.18
3% of jobs
$14.18 - $15.63
12% of jobs
$16.62 is the 25th percentile. Wages below this are outliers.
$15.63 - $17.07
13% of jobs
$17.07 - $18.51
13% of jobs
The median wage is $19.19 / hr.
$18.51 - $19.95
17% of jobs
$19.95 - $21.39
14% of jobs
$21.71 is the 75th percentile. Wages above this are outliers.
$21.39 - $22.84
9% of jobs
$22.84 - $24.28
8% of jobs
$24.28 - $25.72
9% of jobs
$25.72 - $27.16
2% of jobs
$11
$19
$27
| Aspect | Accounts Payable Processor | Accounts Payable Clerk |
|---|---|---|
| Responsibilities | Processing invoices, verifying payments, data entry | Data entry, invoice matching, record keeping |
| Credentials | High school diploma, basic accounting knowledge | High school diploma, familiarity with accounting software |
| Work Environment | Finance or accounting departments, office setting | Finance or accounting departments, office setting |
| Common Usage | Used interchangeably in some companies, but often more transactional | More administrative, clerical focus |
The Accounts Payable Processor and Accounts Payable Clerk roles often overlap in responsibilities and work environment. The main difference lies in the scope: processors focus on executing payment transactions efficiently, while clerks may handle broader record-keeping tasks. Both roles are essential in managing a company's payables and typically require similar credentials.

Full-time
Retirement, PTO
Posted 3 days ago
New
8.2
Based on 38 frontline employees who took The Breakroom Quiz
39th of 120 rated laboratories
The Manager, Accounts Payable is responsible for overseeing the organization's end-to-end payables function, ensuring timely and accurate invoice processing, vendor payments, and expense management. This role leads a team of AP Supervisors, establishes and enforces effective accounts payable policies, and drives continuous improvement in processes and systems.
The Manager partners closely with Finance, Procurement, and Operations to optimize cash flow, strengthen vendor relationships, and ensure efficient use of working capital. Additionally, this role ensures compliance with Sarbanes-Oxley (SOX) requirements and internal controls.
ResponsibilitiesKNOWLEDGE, SKILLS & ABILITIES:
EDUCATION:
The strength of Acuren lies in its outstanding people. As a rapidly growing, intensely innovative, international publicly traded company, the opportunities to pursue challenging and diverse career development paths are vast.
Complemented by an attractive and comprehensive total compensation package, including paid time off, employer paid benefits, RRSP + Company match, tuition grants, discounted fitness memberships and insurance offerings, employee assistance programs and more! At Acuren we commit to the principles of a respectful workplace and offer tremendous opportunities to those who wish to succeed.Join our team at Acuren and embark on a rewarding journey where you will contribute to the company's growth and success while advancing your career. Apply now to be part of our dedicated team of professionals.
Working ConditionsPHYSICAL JOB REQUIREMENTS & DEMANDS:
As an organization, our strength comes from the ability to embody our core values - People First, Integrity Always, Pride In Our Work, and Growth Together. None of these values is more important than People First, and we are honored that our people decided the company is worthy of being included in the Forbes 2024 and 2025 List of Canada's Best Employers.
Acuren is a trusted, single source provider of technology-enabled asset protection solutions used to evaluate the structural integrity of critical energy, industrial and public infrastructures. Committed to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, field engineering, reliability engineering, drones, robotics, V-Deck and condition-based monitoring services.Our work is critical to the integrity and safety of industrial firms, including petroleum refinery, pipeline, power generation, pulp & paper, mining, pharmaceutical, aerospace and automotive industries. Acuren employs over 5,000 dedicated professionals supporting the mechanical integrity and inspection programs of the world's largest industrial segments.Acuren is a market leader. Our formula for success is straightforward: be capable locally, with certified and well-equipped personnel supported by trained, experienced leaders. Continuing to build on a strong heritage of safety, quality, and professionalism, Acuren strives to maintain incident free work environments, pursues advanced technical developments, and supports reliability programs that are valued by clients and employees. Please note we will consider accessibility accommodations to applicants upon request.
The company utilizes AI enabled tools to organize candidate responses. These tools may be used in the screening or assessment of applicants.
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Employment Type: FULL_TIMESourced by ZipRecruiter
Engineering professional services
5,001 - 10,000 Employees
Tomball, TX, US
1974