Student, Accounts Payable
at Inter Pipeline
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About the Role
Process invoices, validate data, assist reporting
About Inter Pipeline
Energy infrastructure leader; strong AP program
Full Description
Description Join our Calgary based Accounts Payable team and gain hands-on experience in a collaborative and fast paced environment. This role is ideal for students or recent graduates looking to build practical skills in finance and accounting while working with industry-leading tools and processes.
Key Activities And Responsibilities
- Process and validate invoice documents across multiple systems
- Using Relish to index and manage invoices
- Communicate with internal teams and external vendors to resolve issues
- Update documentation and assist with reporting tasks
- Support additional projects and initiatives as needed
Education, Skills And Experience
- Currently enrolled in or recently graduated from a Business, Finance, or Accounting program
- Strong attention to detail and accuracy
- Excellent communication skills (written and verbal)
- Proficient in MS Office Suite
- Ability to set and meet deadlines and work independently
Additional "nice to have" Experience
- Previous office and/or Accounts Payable experience
- Experience with SAP – FI and MM modules (S4/Hana preferred) and/or Relish software
- Experience with reporting and KPI creation
Hours Monday - Friday, 40 hours per week
6 month term starting ASAP until December 31st, 2026.
As this position is identified as security sensitive, employment of a final candidate will be conditional upon completion of a criminal background check assessment with satisfactory results.
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