Precision Drilling

Precision Drilling is launching our 2026 Internship Program!

If you are a current post-secondary student working towards your degree in Finance 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 close on Sunday, January 18, 2026.

The following restrictions apply to all internship candidates:

• Applicants must be available for a non-negotiable start date of Monday, May 4, 2026.
• Applicants must be 18 years or older.
• Applicants must have housing accommodations or transportation in the Red Deer area, as Precision does not provide internship housing.
• By May 4, 2026, applicants must have completed at least their first year of study in a post-secondary program/Technical Institute (see job posting).

Summary

The Accounts Payable Intern will be working from our Red Deer Technical Support Centre, this internship will give the candidate valuable experience and exposure to the Accounts Payable (AP) function, with in-depth analysis of current Payable/Purchasing systems and processes used by Precision Well Servicing, with a view to increasing automation. The intern will also provide support to vendors, assist with processing invoices, and resolve invoice/purchase order issues preventing invoice processing.

Responsibilities

• Process AP invoices, ensuring appropriate coding within MS Dynamics
• Review and recovery of all aged credits in MS Dynamics
• Review Purchase Orders (PO) with material return/credit lines and ensure credit memos are posted in a timely manner
• Assist with invoice and PO exception review and resolution in MS Dynamics
• Communicate with internal purchasers and external vendors to resolve invoice problems
• Analyze current Goods Received/Invoice Received (GRIR) reports to identify PO’s with missing invoices within MS Dynamics
• Review aged invoices that prevent GRIR items from clearing and post within MS Dynamics
• Assist with external vendor statement review and communicate with internal purchasers and external vendors to obtain outstanding invoices
• Provide vendor support
• Other duties, as requested by management

Knowledge & Skills

Positive attitude and willingness to learn

Strong attention to detail is required

Ability to work collaboratively in a team environment

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

Must be pursuing a business degree, preferably with an accounting or financial management focus

Experience

Must possess knowledge of business software applications, MS Office 365, and MS Dynamics

Knowledge of MS Dynamics is preferred