Accounts Payable Specialist

Step into the role of Accounts Payable Specialist in our Edmonton office, focusing on vendor invoice processing and supplier rebates. Your expertise will enhance our Accounting team's efficiency.

As part of our growing Accounting team, you will be responsible for the accurate processing of vendor invoices while ensuring compliance with company policies. You will leverage your understanding of supplier rebate structures to resolve discrepancies effectively and maintain meticulous records. Collaborate closely with suppliers and branch teams for a seamless accounts payable process.

Key Responsibilities:

• Ensure compliance during vendor invoice processing

• Review and manage supplier rebates accurately

• Resolve discrepancies in invoices and credits

• Match purchase orders with vendor documentation

• Maintain complete accounts payable files

Requirements:

• Degree in Accounting or Business Administration

• At least 5 years of relevant Accounts Payable experience

• Proficient in MS Office and Great Plains

• Experience with Bistrack preferred

• Strong attention to detail and organization

Utilize your accounts payable expertise to support our vibrant Accounting team in Edmonton.
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