Accounts Payable Coordinator at Transdev

Transdev Western Canada is seeking an Accounts Payable Coordinator in Calgary, focused on vendor relationship management and efficient invoice processing. This role supports regional operations and enhances financial accuracy.

As a key team member, you will handle all aspects of accounts payable for Western Canada. The position requires expertise in processing vendor invoices and timely payment methods such as ACH and wire transfers. You'll manage vendor inquiries and support month-end reconciliations while identifying areas for improvement within the accounts payable process.

Key Responsibilities:

• Oversee high-volume invoice processing and compliance

• Verify invoice accuracy and manage payment methods

• Respond to vendor inquiries and maintain records

• Assist with journal entries for month-end activities

• Lead process improvements in accounts payable

Requirements:

• Bachelor’s degree in relevant field preferred

• 3+ years of accounts payable experience

• Proficient with accounting software and Microsoft Excel

• Strong communication and organizational skills

• Ability to handle confidential information discreetly

Elevate your career in finance with Transdev’s supportive team in Calgary.
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