Calgary Accounts Payable Expert

Position: Calgary Accounts Payable Expert Needed
Join a leading modular space solutions firm as an Accounts Payable Specialist in Calgary, Alberta. This role involves invoice processing, vendor management, and financial reporting in a collaborative office environment.

As an Accounts Payable Specialist, you will play a vital role in monitoring vendor accounts and ensuring timely invoice payments. The position demands proficiency in SAP and Microsoft Excel, along with a strong work ethic to handle substantial workload volumes. Candidates should have at least two years of Accounts Payable experience with a focus on resolving invoice discrepancies.

Key Responsibilities:

• Process AP invoices and maintain Purchase Orders

• Track vendor payments and address discrepancies

• Enter data into SAP accurately and efficiently

• Foster relationships with vendors and internal stakeholders

• Support the month-end process as required

Requirements:

• 2+ years in Accounts Payable field

• Experience resolving invoicing issues

• Proficiency in large ERP systems like SAP or Oracle

• Customer service skills for vendor communications

• Detail-oriented with strong organizational skills

Leverage your invoicing skills and commitment to accuracy at a reputable Calgary company.
#J-18808-Ljbffr