Calgary Accounts Payable Analyst Position

Elevate your career as an Accounts Payable Analyst in Calgary, AB, on a six-month contract. Focus on processing invoices and maintaining accuracy using Open Invoice and Qbyte.

This intermediate role demands three years of full-cycle Accounts Payable expertise. You'll handle the entire AP process, support payment runs, and communicate effectively with stakeholders. The goal is to troubleshoot errors and enhance work processes for efficiency and accuracy.

Key Responsibilities:

• Oversee the complete AP cycle from invoice receipt to payment

• Assist in weekly payment run procedures

• Verify employee expense report approvals and receipts

• Communicate with suppliers about invoice discrepancies

• Maintain effective communication with internal/external stakeholders

Requirements:

• At least three years of Accounts Payable experience

• Required Qbyte FM and Open Invoice experience

• Advanced proficiency in Microsoft Excel

• Strong organizational skills in dynamic environments

• Ability to multi-task and consistently meet deadlines

Bring your passion for innovation and process improvement to the Accounts Payable team in Calgary.
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