Accounts Payable Specialist West

Become a vital part of an agile team in West Edmonton as an Accounts Payable Specialist. This full-time in-office role demands precision in vendor invoice processing and account management.

The position is essential for maintaining financial accuracy across various business units. With at least 7 years of experience in Accounts Payable and Receivable, you will utilize Sage 50 software and advanced Excel skills. Your meticulous attention to detail will ensure smooth financial operations for the organization.

Key Responsibilities:

• Prepare and issue invoices for multiple entities

• Process vendor invoices with accurate documentation

• Reconcile vendor statements and fix discrepancies

• Manage office supply inventory for operational needs

• Assist with month-end accounting tasks

Requirements:

• Minimum 7 years in Accounts Receivable and Payable

• Post-secondary education in Accounting or Finance

• Knowledgeable in Sage 50 and financial accuracy

• Strong communication and organizational abilities

• Valid driver’s license required

Elevate your accounting career while ensuring financial operations run seamlessly.
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