Calgary Accounts Payable Coordinator Position

Take the next step in your financial career as an Accounts Payable Coordinator with Ambipar Response Canada based in Calgary. This full-time position emphasizes collaboration and accuracy in financial operations.

In this role, you will manage vendor invoices and employee expenses, provide support for internal inquiries, and maintain a high level of accuracy in financial processing. Your expertise in Quick Books and organization will enable you to help streamline the Accounts Payable function. This entry-level role aligns with candidates looking to grow their careers in the environmental sector, equipped with mentorship and growth opportunities.

Key Responsibilities:

• Process and manage vendor invoices using Quick Books

• Conduct weekly payment runs and invoice scanning

• Maintain the shared inbox for inquiries

• Reconcile vendor accounts promptly

• Assist in month-end financial close processes

Requirements:

• Minimum of 2 years in Accounts Payable or similar experience

• High attention to detail and accuracy

• Ability to work independently in a fast-paced environment

• Proficient in Microsoft Excel

• Strong communication and organizational skills

Develop your skills in a supportive team environment as an Accounts Payable Coordinator at Ambipar Response Canada.
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