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Job Description & How to Apply Below
accountable, solution-minded, collaborative, trustworthy, and inclusive. By joining IAC, employees become part of a community of passionate service-oriented people who embody Alberta’s entrepreneurial spirit.
Position Overview
As a member of the Invest Alberta Corporation (“IAC”) team, reporting to the Controller, you will be responsible for the company’s whole accounts payable process. You will collaborate with team members nationally and internationally to ensure all invoices and employee expenses are posted and paid in accordance with established policies and procedures. The ideal candidate will be a pro-active, detail-oriented individual who enjoys working in a dynamic, deadline driven, and fast-paced team environment.
Responsibilities
Process high volumes of invoices and expense reports accurately and efficiently in accordance with company policies and procedures
Verify invoice accuracy, including proper coding, approvals, and contractual support
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare and process payment runs (EFT and wire transfers) according to payment terms
Assist with month-end closing activities, including accruals and account reconciliations
Maintain organized electronic filing systems for invoices and payment documentation
Collaborate with internal departments to resolve invoice and payment issues
Support audit requests by providing necessary documentation and information
Identify opportunities for process improvements and increased efficiency
Ensure compliance with company policies, PSAS, and applicable regulations
Various other duties as needed
Acting as a resource to the entire Invest Alberta team
Developing, maintaining, and strengthening professional working relationships across the organization and its partner network
Working collaboratively with others, forging connections
Discretely handling confidential information and data – always adhering to privacy and confidentiality
Actively supporting the team; working to prevent and solve problems which may arise from working relationships among individuals and/or teams
Staying current by continuously updating job and industry knowledge – exhibiting a keen desire to self-develop and improve
Leveraging technology to improve organization, communication and efficiency
Understanding the Company’s business model, how to create value and how change impacts all areas of the organization; being a positive change agent
Actively building and maintaining an inviting company culture
Qualifications
3+ years of experience in accounts payable
Strong knowledge of accounts payable processes and best practices
Proficiency with accounting software and experience with Dynamics 365 Business Central is a plus
Advanced Microsoft Excel skills (VLOOKUP, pivot tables, formulas)
Excellent attention to detail and accuracy
Strong organizational and time management skills
Ability to prioritize and manage multiple tasks in a fast-paced environment
Effective communication skills, both written and verbal
Problem-solving abilities and analytical thinking
Accountable: Holds themselves and their team members accountable for delivering high-quality work on time. Learns from mistakes and seeks continuous improvement. Acts as a brand ambassador and ensuring brand reputation is upheld internally and externally. Ensures all communication is clear, consistent, and aligned with the organization’s standards and objectives. Acts without needing to be prompted, showing a strong drive to achieve and excel.
Solution-Minded: Uses creativity and ingenuity to meet the needs of internal and external stakeholders. Adjusts strategies and approaches in response to changing circumstances, priorities, or…
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