Join our finance team in Calgary as an Accounts Payable Specialist, focusing on effective vendor invoice management and superior customer service. In this permanent role, you will ensure timely and accurate processing of invoices.
This position requires an experienced professional with five years in Accounts Payable, demonstrating strong analytical skills and proficiency in enterprise systems. You will engage with vendors and internal teams, managing inquiries and ensuring documentation meets company policies effectively.
Key Responsibilities:
• Post vendor invoices accurately and promptly
• Review documents for proper approvals and compliance
• Enter invoice data into the system effectively
• Assist with vendor inquiries and statement reconciliation
• Ensure correct filing of documents per company policy
Requirements:
• Minimum five years in Accounts Payable
• Business Admin diploma or equivalent preferred
• Proficiency in MS Office and enterprise soft...