Expand your career as an Accounts Payable Specialist at our Calgary headquarters, where accuracy in accounting meets top-tier customer service. This role demands skilled management of vendor relations and invoice processing.
We seek a candidate with a solid background in Accounts Payable, including five years of active experience. Your responsibilities will span from ensuring compliance in payment processing to responding effectively to vendor queries while maintaining internal documentation standards.
Key Responsibilities:
• Ensure timely posting of vendor invoices
• Verify purchase orders, invoices, and approvals
• Conduct data entry for invoices accurately
• Address vendor inquiries and reconcile statements
• Maintain company policy compliance in documentation
Requirements:
• Business Administration diploma or equivalent required
• Five years of relevant experience essential
• Strong knowledge of the Accounts Payable cycle
• Ability to multi-task ...