Accounts Payable Administrator (Contract) Our client, an established Calgary-based energy producer ... Process pre-coded invoices coming through OpenInvoice , meticulously verifying invoice numbers ...
Quick apply
Accounts Payable Administrator (Contract) Our client, an established Calgary-based energy producer ... Process pre-coded invoices coming through OpenInvoice , meticulously verifying invoice numbers ...
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 ...
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 ...
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 ...
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 ...
Process vendor invoices accurately and in a timely manner for goods, services, and utilities ... Ensure all accounts payable activities are completed in compliance with company policies ...
Process vendor invoices accurately and in a timely manner for goods, services, and utilities ... Ensure all accounts payable activities are completed in compliance with company policies ...
Accounts Payable Analyst We are seeking a motivated and detail-oriented Accounts Payable Analyst to ... Process and validate non-Concur expense reports directly in Viewpoint, ensuring completeness and ...
Accounts Payable Analyst We are seeking a motivated and detail-oriented Accounts Payable Analyst to ... Process and validate non-Concur expense reports directly in Viewpoint, ensuring completeness and ...
Reporting to the Assistant Controller, the Accounts Payable Clerk will be responsible for ... There will be opportunities for process improvement and interaction with other members of the ...
Reporting to the Assistant Controller, the Accounts Payable Clerk will be responsible for ... There will be opportunities for process improvement and interaction with other members of the ...
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 ...
Account Payable Clerk (Temporary)
Acheson, AB · Hybrid
CA$50K - CA$55K/yr
Provides clear direction to vendors regarding invoice submission requirements, Accounts Payable processes and required supporting documentation * Escalates complex, sensitive or unresolved vendor ...
New
Account Payable Clerk (Temporary)
Acheson, AB · Hybrid
CA$50K - CA$55K/yr
Provides clear direction to vendors regarding invoice submission requirements, Accounts Payable processes and required supporting documentation * Escalates complex, sensitive or unresolved vendor ...
New
Process a high volume of invoices with accuracy * Perform three-way-match reconciliation of purchase order to goods receipt to invoice Qualifications * Minimum 3 year in an accounting focused ...
Process a high volume of invoices with accuracy * Perform three-way-match reconciliation of purchase order to goods receipt to invoice Qualifications * Minimum 3 year in an accounting focused ...
Accounts Payable Clerk
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 ...
Accounts Payable Clerk
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 ...
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 ...
Accounts Payable Analyst (Intermediate) TheAccounts Payable Analyst provides support with processing invoices through OpenInvoice & Qbyte. Reporting to the Accounts Payable Team Lead, you willprocess ...
Accounts Payable Analyst (Intermediate) TheAccounts Payable Analyst provides support with processing invoices through OpenInvoice & Qbyte. Reporting to the Accounts Payable Team Lead, you willprocess ...
Accounts Payable Clerk
Fort Mcmurray, AB · On-site
CA$480/wk
We strive to make our hiring process accessible to all candidates. If you require accommodation for ... Under general supervision, the Accounts Payable Clerk ensures that accounts payable liabilities are ...
New
Accounts Payable Clerk
Fort Mcmurray, AB · On-site
CA$480/wk
We strive to make our hiring process accessible to all candidates. If you require accommodation for ... Under general supervision, the Accounts Payable Clerk ensures that accounts payable liabilities are ...
New
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 Technician
Edmonton, AB · On-site
$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 Technician
Edmonton, AB · On-site
$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 ...
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 ...
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 ...
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 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 ...
Accounts Payable Processor information
See Alberta salary details
$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
How much do accounts payable processor jobs pay per hour?
As of Aug 24, 2026, the average hourly pay for accounts payable processor in Alberta is $19.60, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $22.12 per hour, depending on experience, location, and employer.
What is an accounts payable processor?
Accounts Payable Processors are finance professionals responsible for managing and processing a company's outgoing payments. Their duties typically include reviewing invoices, verifying payment information, maintaining accurate financial records, and ensuring that vendors and suppliers are paid on time. They play a key role in maintaining positive relationships with vendors and supporting the overall financial health of an organization. Attention to detail, organizational skills, and familiarity with accounting software are essential for this role.
What are the key skills and qualifications needed to thrive as an accounts payable processor?
To thrive as an Accounts Payable Processor, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, often supported by a relevant associate’s degree or certificate. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of invoices and collaborate with vendors and internal teams. These skills are essential for maintaining accurate financial records, ensuring timely payments, and supporting the overall financial health of an organization.
What are some common challenges accounts payable processors face and how can they be managed?
Accounts Payable Processors often deal with high volumes of invoices, tight deadlines, and the need for accuracy to avoid payment errors or duplicate payments. Managing discrepancies between invoices and purchase orders is a frequent challenge that requires strong attention to detail and effective communication with vendors and internal departments. Staying organized, utilizing accounting software efficiently, and continuously updating process knowledge can help streamline workflows and minimize errors.
What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?
| 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.
What are popular job titles related to Accounts Payable Processor jobs in Alberta?
For Accounts Payable Processor jobs in Alberta, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Processor jobs in Alberta look for?
The top searched job categories for Accounts Payable Processor jobs in Alberta are:
- Accounts Payable Receivable Assistant
- Part Time Accounts Payable
- Director Of Accounts Payable
- Junior Accounts Payable
- Accounts Payable Positions
- Job Accounts Payable
- Accounts Payable Receivable Manager
- Accounts Payable Inventory Specialist
- Accounts Payable Accounts Receivable
- Remote Accounts Payable Specialist
What are popular job titles related to Accounts Payable Processor jobs in AB?
For Accounts Payable Processor jobs in AB, the most frequently searched job titles are:
Job description
Accounts Payable Administrator (Contract)
Our client, an established Calgary-based energy producer, is seeking a reliable and detail-oriented Accounts Payable Administrator to join their team on an initial 3-month contract (with strong potential for month-to-month extension or long-term permanence).
Reporting directly to the AP Supervisor, this role is critical in supporting the team through a high-volume processing period. You will join a quiet, hardworking, and highly collaborative finance team that prides itself on mutual support and a great team environment. This is a fully in-office position based in downtown Calgary, offering a dedicated office space and flexible starting hours to accommodate your workday.
Your success will be defined by your ability to:
Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta’s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, customer satisfaction, and more.
Accounting & Finance – Engineering, Sales & Operations – HR & Office Support – Technology – Contingent Workforce – Executive Search
Contact us today – Your Search Partner – www.recruitmentpartners.ca
Our client, an established Calgary-based energy producer, is seeking a reliable and detail-oriented Accounts Payable Administrator to join their team on an initial 3-month contract (with strong potential for month-to-month extension or long-term permanence).
Reporting directly to the AP Supervisor, this role is critical in supporting the team through a high-volume processing period. You will join a quiet, hardworking, and highly collaborative finance team that prides itself on mutual support and a great team environment. This is a fully in-office position based in downtown Calgary, offering a dedicated office space and flexible starting hours to accommodate your workday.
Your success will be defined by your ability to:
- Execute high-volume, accurate Accounts Payable processing across an assigned section of vendor accounts
- Process pre-coded invoices coming through OpenInvoice, meticulously verifying invoice numbers, amounts, and payable details before routing them for final processing
- Scan, log, and process manual invoices into the system efficiently
- Collaborate closely with team members to maintain high accuracy and ensure processing timelines are met consistently
- System Expertise: Hands-on proficiency with QByte and OpenInvoice (or an equivalent energy industry AP portal like AP Nexus) is required; you should be comfortable stepping into the software with minimal system training
- Data Processing: Proven track record handling high-volume invoice processing within the oil & gas / energy sector
- Technical Skills: Sound working knowledge of Microsoft Excel and digital invoice management workflows
- Work Ethic & Style: Self-motivated, proactive, and independent with a quiet, collaborative, and team-first mindset
- Availability: Ready to start immediately with full-time availability to work on-site in Calgary
Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta’s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, customer satisfaction, and more.
Accounting & Finance – Engineering, Sales & Operations – HR & Office Support – Technology – Contingent Workforce – Executive Search
Contact us today – Your Search Partner – www.recruitmentpartners.ca
About Recruitment Partners
Sourced by ZipRecruiter
Industry
Scientific research and development services
Company size
1 - 10 Employees
Headquarters location
Columbia, MD, US
Year founded
2015