Job Description
Become an integral part of the finance team as an Accounts Payable Specialist at our Calgary head office. This role focuses on timely invoice processing and exceptional customer service for all stakeholders.
The successful candidate will manage vendor invoicing, ensuring accuracy in coding and compliance. This position requires five years of relevant experience, proficiency in MS Office, and a diploma in Business Administration or equivalent. You will respond to vendor inquiries and maintain adherence to company policies.
Key Responsibilities:
• Accurately post vendor invoices on time
• Review purchase orders and ensure compliance documentation
• Conduct data entry for all invoices
• Reconcile vendor statements and respond to inquiries
• File appropriate documents according to company policies
Requirements:
• Diploma in Business Administration or equivalent
• Five years of related Accounts Payable experience
• Strong knowledge of the accounts payable cy...
The successful candidate will manage vendor invoicing, ensuring accuracy in coding and compliance. This position requires five years of relevant experience, proficiency in MS Office, and a diploma in Business Administration or equivalent. You will respond to vendor inquiries and maintain adherence to company policies.
Key Responsibilities:
• Accurately post vendor invoices on time
• Review purchase orders and ensure compliance documentation
• Conduct data entry for all invoices
• Reconcile vendor statements and respond to inquiries
• File appropriate documents according to company policies
Requirements:
• Diploma in Business Administration or equivalent
• Five years of related Accounts Payable experience
• Strong knowledge of the accounts payable cy...