AP Technician

Post Date

Aug 13, 2025

Location

Calgary,
Alberta

ZIP/Postal Code

T2P4H4
Canada
Oct 17, 2025 Insight Global

Job Type

Contract

Category

Accounts Payable

Req #

CAL-802314

Pay Rate

$23 - $29 (hourly estimate)

Who Can Apply

  • Candidates must be legally authorized to work in Canada

Job Description

Insight Global is looking for an Accounts Payable Technician to join one of the largest convenience and fuel retailing companies in Alberta. This role will be a 4-month contract with the possibility of extensions, working in a hybrid model with the expectation of being present 2 days a week in office. Day-to-day, a successful candidate will be processing invoices, and reporting to the Supervisor of AP Processing. This role will be responsible for communicating with suppliers and internal business units. Therefore, previous customer service experience and excellent communication skills is a must.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here.

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Required Skills & Experience

- Working experience in Accounts Payable
- Working knowledge of large ERP Systems: JDE, SAP, Peoplesoft or equivalent (JDE preferred)
- Working knowledge of the Purchase to Pay process, including automated workflow approval systems
- Working knowledge of GST/HST/PST regulations
- Intermediate Excel skills
- Strong continuous improvement mindset
- Experience using the Three-Way Match Accounts Payable process
- Excellent interpersonal skills and ability to communicate with both internal employees and external stakeholders

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.