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Payables Manager Jobs in Calgary, AB (NOW HIRING)

Accounts Payable Administrator (Contract) Our client, an established Calgary-based energy producer ... Sound working knowledge of Microsoft Excel and digital invoice management workflows * Work Ethic ...

Accounts Payable Clerk Location: Calgary, AB Job Type: In Office Who We Are Smith + Andersen is a ... You are comfortable managing multiple priorities, resolving discrepancies, and helping maintain ...

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Accounts Receivable Clerk

Calgary, AB · On-site

CA$30 - CA$35/hr

Work closely with Project Managers. Accounts Payable Support * Act as backup for accounts payable functions. * Gathering and organizing receipts for corporate credit cards, reconciling Visa ...

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Junior Accountant

Calgary, AB · On-site

$50K - $60K/yr

Process accounts payable and accounts receivable transactions, including invoices, payments ... Excellent organizational and time-management skills with the ability to manage multiple priorities.

Billing Specialist

Calgary, AB · On-site

$65K - $75K/yr

Strong attention to detail and ability to accurately manage large amounts of data. * Working knowledge of accounts payable, reconciliations, and general accounting principles. * Proficiency with ERP ...

Recommend treasury management solutions including receivables, payables, liquidity management, reporting, and fraud prevention services. * Partner with Account Managers and Commercial Banking teams ...

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Payables Manager information

What does a payables manager do?

A Payables Manager oversees an organization's accounts payable department, ensuring that all outgoing payments to vendors and suppliers are accurate, timely, and compliant with company policies. They manage staff, implement procedures to streamline invoice processing, and maintain relationships with external vendors. Additionally, Payables Managers often collaborate with internal departments to resolve discrepancies and help improve the company's cash flow management. Their role is crucial in preventing late payments, avoiding penalties, and maintaining a smooth procurement process.

What are the key skills and qualifications needed to thrive as a payables manager?

To thrive as a Payables Manager, you need strong accounting knowledge, attention to detail, and typically a bachelor’s degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and accounts payable automation tools, is essential. Leadership, problem-solving, and effective communication are crucial soft skills for managing teams and collaborating across departments. These skills ensure accurate financial processing, compliance, and efficient operations within the payables function.

What are the most common challenges faced by a payables manager, and how can they be addressed?

Payables Managers often encounter challenges such as maintaining accuracy in high-volume invoice processing, ensuring timely payments to avoid penalties, and managing relationships with vendors. These challenges can be addressed by implementing robust internal controls, leveraging automation tools to streamline repetitive tasks, and fostering clear communication within the finance team and with external partners. Staying updated on compliance requirements and regularly reviewing processes also helps minimize errors and improve overall efficiency.

What is the difference between Payables Manager vs Accounts Payable Specialist?

AspectPayables ManagerAccounts Payable Specialist
ResponsibilitiesOversees the entire accounts payable process, manages team, ensures timely payments, and maintains vendor relationships.Processes invoices, verifies expenses, and ensures accurate data entry for accounts payable transactions.
Required CredentialsBachelor's degree in accounting or finance; experience in accounts payable; leadership skills.High school diploma or associate degree; experience with invoice processing and accounting software.
Work EnvironmentOffice setting, often in finance or accounting departments, with managerial responsibilities.Office environment, focused on transactional processing and data entry tasks.

The main difference between a Payables Manager and an Accounts Payable Specialist lies in scope and responsibility. The Payables Manager oversees the entire accounts payable process, manages staff, and maintains vendor relationships, while the Accounts Payable Specialist handles day-to-day invoice processing and data entry. Both roles require accounting knowledge, but the manager position involves leadership and strategic oversight.

How much do payables managers earn?

Payables managers typically earn a median annual salary ranging from $60,000 to $100,000, depending on experience, industry, and location. They often oversee accounts payable processes, manage teams, and use accounting software like SAP or Oracle to ensure timely payments and accurate record-keeping.

What are popular job titles related to Payables Manager jobs in Calgary, AB?

For Payables Manager jobs in Calgary, AB, the most frequently searched job titles are:

What cities near Calgary, AB are hiring for Payables Manager jobs?

Cities near Calgary, AB with the most Payables Manager job openings:

Infographic showing various Payables Manager job openings in Calgary, AB as of August 2026, with employment types broken down into 87% Full Time, 12% Part Time, and 1% Contract. Highlights an 82% Physical, 3% Hybrid, and 15% Remote job distribution.

Accounts Payable Analyst (Intermediate)

Canlin Energy

Calgary, AB • On-site

Temporary

Posted 17 days ago


Job description

Accounts Payable Analyst (Intermediate)
TheAccounts Payable Analyst provides support with processing invoices through OpenInvoice & Qbyte. Reporting to the Accounts Payable Team Lead, you willprocess invoices in an accurate and efficient manner while adhering tocorporate and departmental policies. You will effectively troubleshoot andcommunicate with co-workers, management, specific departments and externalvendors.

This is a fixed term contract for six months with the possibility of extension.

Location: Calgary, AB 


The Role
Manage the full AP cycle from receipt of invoices to payment; including verification of coding, tickets, purchase orders and approvals
Support the weekly payment runs
Process employee expense reports, including verification of approval, receipts and coding
Liaise with suppliers regarding invoice/statement discrepancies
Enter invoices received via email to Open Invoice
Maintain effective and timely communication with internal/external stakeholders
Investigate and resolve problems associated with processing of invoices
Process correcting journal entries as required for any invoice issues
Maintain and manage templates as applicable to accounts payable
Contribute to the development of new ideas and approaches to improve work processes


The Person
Minimum three (3) years full-cycle Accounts Payable experience
One (1) year Qbyte FM experience required 
One (1) year Open Invoice experience required
Advanced knowledge of Microsoft Excel  
Proven understanding of accounting principles and internal controls
Strong attention to detail and high degree of accuracy
Exceptional organization skills to manage high invoice volume in a dynamic environment 
Enthusiasm for innovation and process improvement
Work independently with minimal supervision
Ability to multi-task and consistently meet deadlines



Employment Type: TEMPORARY