Calgary Intermediate Accounts Payable
Job Description & How to Apply Below
Advance your accounting career with Bantrel as an Intermediate Accounts Payable Clerk based in Calgary, AB. Focus on reviewing expense reports and processing vendor invoices.
This role is crucial for ensuring accuracy in our AP processes. Bantrel seeks candidates with 2+ years of experience in accounts payable and familiarity with project expense processing. Your attention to detail and communication skills will ensure compliance with client policies and timely payments.
Key Responsibilities:
• Match invoices with relevant purchase orders
• Confirm approvals for invoices and expense claims
• Handle payment discrepancies through effective communication
• Enter account codes into the Agresso system
• Support AP account reconciliations and reporting
Requirements:
• 2 years of relevant experience in accounts payable
• Enrollment in an accounting program is a plus
• Proficiency in Excel is necessary
• Strong ability to work under pressure
• Excellent attention to detail and communication skills
Utilize your skills in accounts payable to make a valuable impact at Bantrel in Calgary.
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