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 neededEducation, 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 creationHours 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.