Join a dynamic team as a Lease Operations Administrator, tasked with maintaining vendor accounts and supporting operational activities. This full-time in-office position requires a keen eye for detail and strong communication skills.

Candidates should bring at least two years of accounts payable experience and familiarity with Axon software. Key duties include verifying accounts, managing cheque payments to vendors, and addressing discrepancies. This role also acts as a liaison between lease operators and management, aiding in data entry and supplier communication to ensure compliance and efficiency.

Key Responsibilities:
• Maintain payable records and enter data into Axon
• Schedule vendor payments and generate cheques bi-monthly
• Respond to inquiries about account statuses
• Assist with Owner/Operator statements
• Reconcile supplier accounts for accuracy

Requirements:
• At least 2 years in accounts payable