Accounts Payable Analyst

Position: Accounts Payable Analyst - Fixed Term
Take on a fixed-term role as an Accounts Payable Analyst in Calgary, AB. You will manage the full cycle of AP processes effectively, ensuring compliance with corporate policies.

This intermediate-level position requires three years of experience in full-cycle Accounts Payable. You'll work closely with Open Invoice, process employee expense reports, and manage communications with vendors. Strive for process improvements to enhance operational efficiency.

Key Responsibilities:

• Handle the full AP cycle including payment verification

• Process employee expenses with accuracy and attention

• Liaise with suppliers regarding invoice issues

• Maintain communication with internal departments

• Manage templates and troubleshoot invoice problems

Requirements:

• Minimum three years of Accounts Payable experience

• One year of practical Qbyte FM and Open Invoice knowledge

• Proficiency in Microsoft Excel

• Strong detail orientation and analytical skills

• Ability to work independently and meet deadlines

Utilize your skills in this pivotal role to enhance the efficiency of Accounts Payable processes in Calgary.
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