Job Description

Precision Drilling

is launching our

2026 Internship Program!

If you are a current post-secondary student working towards your degree in

Finance or Accounting

and you'd like to gain real-world experience during your summer, then please read on...



Working for Precision Drilling means being immersed in a supportive culture that recognizes you as a strategic player in Precision Drilling's future. We are a large company rooted in the success of our people, where you will collaborate with leadership and your colleagues across the organization.



Our Interns will enjoy perks such as:
A work environment where you can expect to enjoy a work-life balance that promotes personal health and well-being Personal development to grow your career with us based on your strengths and interests Networking and employee engagement events Career development seminars Precision offers afternoons off before a long weekend

How to Apply

Applicants

MUST

submit a Resume & copy of their Transcript detailing their interest in working at Precision Drilling. Failure to submit both

will result in automatic disqualification

.

Please submit your Resume & Transcript in

ONE

PDF file attached in the

resume section.



This application

will closeon

Sunday, January 18, 2026.

The following restrictions apply to all internship candidates:

Applicants must be available for a non-negotiable start date of

Wednesday May 6, 2026.

Applicants must be 18 years or older. Applicants must have housing accommodations or transportation in the

Calgary

area, as Precision

does not

provide internship housing. By

May 4, 2026

, applicants must have completed at leasttheir first year of study in a post-secondary program/Technical Institute (see job posting).

Summary

The Accounts Payable Intern will give the candidate valuable experience and exposure to the Accounts Payable function, with an in-depth analysis of current Payable/Purchasing systems and processes used by Precision with a view to increase automation. The intern will also provide support to vendors and assist with processing invoices for Canadian and US divisions and resolve invoice/purchase order issues preventing invoice processing. Responsibilities include, but are not limited to, the following:

Responsibilities

Analyze current GRIR reports identifying PO's with no invoice in the system Review aged invoices in VIM that prevent GRIR items from clearing, to post Assist with statement review and communicate with purchasers and vendors to obtain outstanding invoices Review purchase order backup and text to identify duplicate purchase orders Review aged PO's as they relate to Cost Centers Communicate with the purchaser to aid in closing work orders, WBS, and PO's as needed Assist with SAP Ariba vendor support, and clearing of GRIR for all Ariba vendors Other duties as requested by management

Knowledge & Skills

Display a positive attitude and willingness to learn

Strong attention to detail is required

Ability to work collaboratively in both a team atmosphere and independently

Ability to prioritize multiple tasks efficiently

Ability to interface with all levels of staff, including senior management, and external vendors

Strong project management, analytical, presentation and communication skills

Ability to respectfully handle confidential information

Education

Currently enrolled in or recently completed a post-secondary degree or diploma in accounting or financial management

Experience

Must possess knowledge of business software applications (MS Excel, Word, and PowerPoint)

Knowledge of SAP or other large company ERP is considered an asset