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We seek and train the best people, for they are the future of AltaGas. We provide opportunity, challenge and competitive compensation, creating a positive work environment that motivates people to build careers within our company.

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Technician, Accounts Payable

Company Name: AltaGas Ltd.
Location: Calgary, AB
Job Code: 270
# of openings: 1


Accounts Payable Technician

AltaGas is an energy infrastructure business with a focus on natural gas, power, and regulated utilities. We have, and continue to build, a solid portfolio of assets to serve producers and to provide clean and affordable energy to our customers. We continuously strive to build dynamic teams to support our future growth. We provide opportunity, challenge and competitive compensation within a positive work environment that motivates people to build careers within our company. AltaGas’ success is driven by a skilled team of more than 1700 employees.

Rapid expansion of our business has created a wide range of career opportunities for qualified individuals. If you want to work for a company that offers work/life balance, financial assistance to support continuous learning and growth, and that has a solid track record of success with an achievement-oriented organizational culture, AltaGas may be the right company for you.

Reporting to the Team Leader, Accounts Payable, you will be responsible for ensuring accuracy and efficiency in recording and logging a high volume of accounts payable invoices, ensuring timely and accurate preparation of outgoing weekly payments. You will also be responsible for providing excellent customer service to both internal and external parties. As we currently utilize a fully integrated electronic Procure-to-pay workflow in JD Edwards (JDE) Enterprise One, we are seeking someone who has relevant and current experience with JD Edwards. 

Responsibilities of the position include, but are not limited to the following:

  • Receive and log into JDE a large volume of invoices and expenses with accuracy and efficiency to initiate invoice approval workflow

  • Handle, maintain and resolve a large volume of vendor queries, providing service to both internal and external customers

  • Review, document and track vendor statements on a weekly basis due to CEO/CFO certification requirements

  • Maintain good working relationships with all internal parties in the Procure to Pay chain – including buyers, field staff, operations managers, and engineers

  • Provide input regarding process improvements that impact the AP team

  • Participate in weekly AP team meeting to discuss issues/concerns and to assist other team members


  • Post-Secondary education

  • Prior/current experience with JD Edwards

  • Working knowledge of accounting in terms of debits and credits

  • Strong communication/problem solving skills

  • Work well in a team environment

  • Some accounting experience, preferably in AP

  • Experience in customer service

  • Experience and ability to work in a team environment


Qualified applicants are invited to submit their resumes in confidence to the Human Resources Department by visiting

We thank all applicants for their interest in our organization, but only those candidates selected for interviews will be contacted.  No agency referrals or telephone inquiries at this time, please.


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