At Ambipar Response Canada, we invest in our employees and take pride in fostering growth as you work towards a career in the environmental industry. We offer an energetic, dynamic, and supportive team environment, shaping you to be a leader in your role. Our dedication includes many perks, such as:

• Health & Dental Benefits

• Health Spending Account

• RRSP Matching Program

• Growth Opportunities & Mentorship

• Tuition/Professional Development Reimbursement

• Flex Days

• Employee Assistance Program

THE OPPORTUNITY

Ambipar is seeking an Accounts Payable (AP) Coordinator to join our Finance team in Calgary, Alberta. This is a full-time, in-office position supporting the daily operations of the Accounts Payable team. You will be responsible for accurate financial processing, supporting internal stakeholders, and maintaining strong relationships with vendors and customers.

KEY RESPONSIBILITIES

• Process and approve vendor invoices, employee expenses, and credit card expenses using Replicon and QuickBooks

• Assist with weekly payment runs, including invoice scanning and bill payments in QuickBooks

• Manage the shared accounting inbox by responding to internal and external inquiries and routing invoices for approval

• Reconcile vendor statements and accounts in a timely manner

• Support month-end close activities including accrual preparation, account reconciliation, and income statement review

• Maintain organized Accounts Payable records and files in SharePoint

• Assist and provide coverage for other AP team members, and to the Senior Accountant

• Complete additional administrative tasks as assigned

• Ad hoc tasks as required

REQUIRED QUALIFICATIONS

• Minimum 2 years of Accounts Payable or related experience

• Strong attention to detail and high level of accuracy

• Ability to manage multiple tasks and deadlines independently

• Comfortable and able to work in a fast-paced, high-volume environment

• Intermediate proficiency with Microsoft Excel

• Experience with QuickBooks and/or Replicon is an asset

• Experience using client invoice portals (e.g., OpenInvoice, Pandell, Enfos) is an asset

• Strong written and verbal communication skills

• Excellent organizational, time management, and problem-solving abilities

• Team-oriented mindset with a flexible and supportive approach

Note: This is an entry-level position, best suited for candidates with less than 5 years of experience.

If this opportunity sounds like a good fit, we encourage you to apply and look forward to connecting with you!