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Job Accounts Payable Jobs in Alberta (NOW HIRING)

Recruitment Partners

Accounts Payable

Calgary, AB · On-site

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 ...

WENGER CORPORATION

$24 - $31.25/hr

As a Accounts Payable Specialist you will communicate with vendors, process invoices, and ensure they are paid according to terms and discounts agreed upon, and suggest improvements in processes to ...

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Job Accounts Payable information

What is an accounts payable job?

Accounts payable jobs involve managing and processing a company's outgoing payments to vendors, suppliers, and other creditors. Professionals in this role ensure that all invoices are accurate, approved, and paid on time while maintaining organized financial records. Responsibilities may also include reconciling statements, resolving discrepancies, and assisting with month-end closing processes. Strong attention to detail, organizational skills, and familiarity with accounting software are important for success in accounts payable roles.

What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, mathematical proficiency, and a solid understanding of accounting principles, often supported by an associate's or bachelor's degree in accounting or finance. Familiarity with accounting software like SAP, QuickBooks, or Oracle, as well as experience with spreadsheet programs such as Microsoft Excel, is highly valuable. Excellent organizational skills, time management, and effective communication are essential soft skills for managing deadlines and collaborating with vendors and team members. These skills ensure accurate and timely processing of payments, prevent errors, and support the financial health of the organization.

What are some common challenges faced by accounts payable professionals, and how can they be effectively managed?

Accounts Payable professionals often face challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and reconciling discrepancies between purchase orders and invoices. These challenges can be effectively managed by maintaining strong organizational skills, leveraging automated accounting software, and establishing clear communication with both internal departments and external vendors. Proactively addressing issues and regularly reviewing processes can help prevent errors and improve workflow efficiency.

What is the difference between Job Accounts Payable vs Job Accounts Receivable?

AspectJob Accounts PayableJob Accounts Receivable
Primary FunctionManaging outgoing payments to suppliersManaging incoming payments from customers
Key ResponsibilitiesProcessing invoices, reconciling bills, ensuring timely paymentsInvoicing customers, tracking receivables, following up on overdue payments
Required SkillsAttention to detail, data entry, knowledge of accounting softwareCustomer service, communication skills, accounting software proficiency
Work EnvironmentFinance or accounting departments, office settingFinance or sales departments, office setting

While both roles are essential in finance, Job Accounts Payable focuses on managing outgoing payments to vendors, whereas Job Accounts Receivable handles incoming payments from clients. Understanding these differences helps in choosing the right career path or job focus within finance departments.

What are popular job titles related to Job Accounts Payable jobs in Alberta?

For Job Accounts Payable jobs in Alberta, the most frequently searched job titles are:

What job categories do people searching Job Accounts Payable jobs in Alberta look for?

The top searched job categories for Job Accounts Payable jobs in Alberta are:

What cities in Alberta are hiring for Job Accounts Payable jobs?

Cities in Alberta with the most Job Accounts Payable job openings:

Job Accounts Payable jobs near you
Infographic showing various Job Accounts Payable job openings in Alberta as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 24% Part Time, and 5% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Manager Accounts Payable

Acuren Inspection, Inc.

Sherwood Park, AB • On-site

Full-time

Retirement, PTO

Posted 22 days ago

Acuren rating

8.2

Company rating: 8.2 out of 10

Based on 38 frontline employees who took The Breakroom Quiz

39th of 120 rated laboratories

Job description

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.


  • Oversee the full-cycle accounts payable function, including invoice processing, payment execution, and expense management
  • Lead, mentor, and develop a team of Accounts Payable Supervisors and staff, fostering a culture of accountability and continuous improvement
  • Establish, implement, and maintain accounts payable policies, procedures, and internal controls to ensure accuracy, efficiency, and compliance
  • Ensure timely and accurate processing of vendor invoices and payments, including electronic transfers, checks, and other payment methods
  • Partner with Procurement and Operations to streamline procure-to-pay (P2P) processes and resolve invoice discrepancies
  • Monitor and manage cash disbursements to optimize working capital while maintaining strong vendor relationships
  • Oversee vendor onboarding, maintenance, and communication to ensure accurate records and positive engagement
  • Ensure compliance with Sarbanes-Oxley (SOX) requirements, audit standards, and regulatory obligations
  • Review and approve payment runs, and reconciliations related to accounts payable
  • Analyze accounts payable metrics and reporting to identify trends, risks, and opportunities for process improvements
  • Drive automation and system enhancements within the AP function, including ERP and invoice processing tools
  • Support internal and external audits by providing documentation and addressing inquiries related to accounts payable activities
  • Collaborate cross-functionally with Finance, Treasury, and other departments to support organizational financial objectives
  • Perform other duties as assigned

KNOWLEDGE, SKILLS & ABILITIES:

  • Strong analytical and process-improvement skills, with demonstrated experience identifying operational inefficiencies and implementing effective improvements
  • Strong knowledge of accounts payable processes, including invoice processing, payment cycles and vendor management
  • Solid understanding of internal controls, audit requirements and SOX compliance
  • Demonstrated leadership and people management skills, with the ability to coach, develop and support a high-performing team
  • Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments
  • Proficiency with ERP systems and accounts payable automation tools
  • High attention to detail, supported by strong organizational, analytical and problem-solving abilities
  • Ability to manage competing priorities, adapt to changing demands and meet deadlines in a fast-paced environment

 EDUCATION:

  • Minimum 8 years of progressive experience in accounts payable or finance
  • Minimum 5 years of experience in a supervisory or management role
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field is an asset
  • Professional designation (e.g., CPA) is considered an asset

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.


  • Office-based work environment
  • Standard business hours with occasional extended hours during month-end, year-end, or peak periods
  • Frequent interaction with internal departments and external customers
  • Fast-paced environment with competing priorities and deadlines
  • Travel as required

PHYSICAL JOB REQUIREMENTS & DEMANDS:

  • Prolonged periods of sitting and working at a computer
  • Frequent use of hands and fingers for typing and data entry
  • Occasional standing, walking, or light lifting (e.g., files or office materials)
  • Visual concentration required for reviewing financial data and reports

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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