Accounts Payable Specialist in West

Join a dynamic team in West Edmonton as an Accounts Payable Specialist focusing on accurate vendor invoice processing and customer account management. This full-time in-office role is crucial for maintaining financial accuracy across multiple business entities.

The ideal candidate will have at least 7 years of experience in both Accounts Receivable and Accounts Payable functions. Proficiency with Sage 50 Accounting software and advanced Microsoft Excel skills are essential for managing high-volume transactions. Your attention to detail and organizational skills will ensure seamless financial operations across the organization.

Key Responsibilities:

• Prepare and issue invoices for multiple business entities

• Process and verify vendor invoices with supporting documentation

• Reconcile vendor statements and resolve discrepancies

• Manage office supply inventory and support operational needs

• Assist with month-end accounting activities effectively

Requirements:

• Minimum 7 years in Accounts Receivable and Payable roles

• Post-secondary education in Accounting or Finance preferred

• Strong knowledge of Sage 50 and financial data accuracy

• Excellent communication and organizational skills

• Valid driver's license required

Enhance your accounting skills and contribute to successful financial operations in this challenging role.
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