About Us:
Q2 Artificial Lift Services (ALS) has 40+ repair and service facilities located across the Canada and the U.S. Our service locations are supported by a world-class manufacturing operation (API & ISO Certified), plus a highly skilled engineering and optimization group. Q2 ALS manufactures high quality individual pump parts in the Oil and Gas Industry. We offer a complete product line of barrels, plungers, fittings, accessories and heat treated tubing needed for downhole pump installations.

Basic Employee Responsibilities

Every Q2 Artificial Lift Services employee is expected to conduct themselves in a professional manner.

Working closely with the Accounts Payable team, the Accounts Payable Clerk will apply their skills and understanding within the department to ensure Q2’s high volume of Vendor invoices are recorded and paid timely and accurately. They will harness their strong communication skills to communicate promptly and professionally to external vendors in regard to reconciling accounts and providing payment updates. Working closely with internal stakeholders, they will ensure seamless processing, proper authorization and accurate coding of all invoices processed.

Position Specific Responsibilities

• Digitally receive and process invoices efficiently
• Accurate paperless entry of Vendor invoices
• Matching purchase orders to invoices and verifying accuracy
• Reconciling statements and maintaining Vendor/Employee relations
• Processing Vendor and Employee reimbursements
• Completing new Vendor credit applications
• Manage emails and phone calls
• Vendor relations – collect W9 forms
• Maintaining accurate digital filing
• Facilitate secure internal document handling, scanning and filing of invoices
• Recommend process improvements to improve accuracy and timeliness of Accounts Payable work-flow
• Cultivate strong relationships with Q2 stakeholders and other department leaders

Required Minimum Qualifications

• Minimum 2 years of experience in Accounts Payable or related field
• An understanding of best practices and Accounts Payable processes
• Business Administration diploma or equivalent would be an asset
• Experience in a fast-paced accounting environment would be an asset
• Experience with purchase orders in a Finance, Supply Chain, Procurement environment would be an asset
• Excellent interpersonal skills for communicating politely and professionally with external vendors and internal stakeholders both verbally and written
• Must be comfortable with technology, including Microsoft Office programs such as excel and outlook
• Self-driven and proven initiative to problem-solve
• Detail oriented with a high level of accuracy and organization

Physical Demands

• Sedentary work
• Lifting 10lbs maximum
• Sitting for long periods
• Repetitive movements
• Finger dexterity

Schedule:

• 8 Hour Shifts
• Monday to Friday

Benefits:

• Dental care
• Vision Care
• Employee Assistance Program
• Extended Health Care
• Life Insurance
• Paid Sick Time
• Paid Time off

Note we do not accept calls/inquiries from agencies. While we thank all applicants, we will contact only those selected for an interview.