Job Description

About Us
At SECURE, we lead the way in waste management and energy infrastructure, providing unmatched security and peace of mind to our clients. Our strength lies in our size, extensive network, solid reputation, industry expertise, and a relentless can-do attitude.
With an expansive infrastructure network spanning Western Canada and North Dakota, we deliver essential solutions where they are needed most. Our partnerships focus on safely recovering oil and metals, disposing of liquid and solid waste, recycling materials such as metals, water, and oil, and reclaiming contaminated land to reduce environmental footprints.
SECURE is committed to innovation, helping our customers lower costs, reduce greenhouse gas (GHG) emissions, and exceed their business, safety, and environmental goals. We go beyond expectations -- mitigating risks, reducing financial obligations, and maximizing value for our clients.
Join SECURE, where we step up to make a meaningful difference in the industries we serve and the world we share.
Your Opportunity at SECURE
As our Accounts Payable Analyst, you will be responsible for the full cycle of Accounts Payable, including resolving AP issues, completing special projects, and providing general support to the Finance Team. We are looking for a strong performer and consistently demonstrates a high level of commitment.
This role is based out of Calgary, Alberta. This position is a 6-month contract.
The Team
Our team is composed of dedicated professionals who work quietly with their heads down, yet remain approachable and willing to collaborate when necessary. Amid significant change, we value individuals who are adaptable and always ready to contribute innovative ideas.
Work Environment
You will be joining a fast-paced, high-volume work environment where efficiency and clear communication are paramount. Our culture emphasizes discipline, minimal distractions, and a results-driven approach to meeting both individual and collective targets.
A Day in The Life

• Process, route, and post invoices in accordance with vendor payment terms and contracts.
• Ensure accurate coding and approval of all Accounts Payable invoices
• Prepare and process AP journal entries
• Ensure Vendor issues are investigated and resolved
• Perform vendor account reconciliations and ensure statements are current
• Maintain effective and timely communication with all internal/external stakeholders
• Month end and general support to Finance Team

Skills, Experience & Qualifications

• At least 4-5 years' experience in a similar role
• Certificate or diploma in accounting would be an asset
• Previous basic accounting experience, which includes, experience with journal entries, accounts payable and/or accounts receivable
• Strong customer service focus, professional and effective communicator both verbally and in writing
• Strong team player and strong interpersonal skills, with the ability to deal effectively with individuals at all organization level.

Skills Required