Accounts Payable Administrator
- Employment type
- Full-time · On-site
- Posted
- September 25, 2026
- NOC code
- 12200 — Accounting technicians and bookkeepers
- Province
- Alberta (AB)More in Alberta
Hiring confidence: Sparse posting · 11/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in Alberta. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. LaPrairie Group is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in Alberta
Average salary for Bookkeeper in Alberta
We do not have a salary benchmark for this title in Alberta yet. The posting does not state a salary either.
NOC code
12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.
Typical qualifications for Canadian employers
A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.
Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.
Fit check
Is this role right for you?
Top skills this posting asks for:
- Accounts Payable
- Invoice Processing
- Purchase Order Review
Jobily reads your resume against this posting and scores the fit — the skills you already have, the gaps, and what to change before applying. Signed-in Premium members see the score at the top of this page.
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What you'll do
- Handle full-cycle accounts payable functions
- Review Purchase Orders (POs)
- Code and post invoices
- Reconcile vendor statements
- Process cheque payments
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- Support accounting operations for ENTREC Alberta and Northland Fleet Services
What you'll need
- Full-time position
- Available to work in Grande Prairie, AB or Downtown Calgary
- Ability to handle full-cycle accounts payable functions
- Knowledge of PO review processes
- Experience with vendor statement reconciliation