Finance Specialist - Accounts Payable

Position: Finance Specialist - Accounts Payable Role
Join Surepoint as an Accounts Payable Administrator in Edmonton, AB, and transform the way we manage vendor payments and financial transactions. Your expertise in processing invoices and building strong vendor relationships will be key.

In this role, you will need to be detail-oriented and organized. The Accounts Payable Administrator position requires a minimum of two years of experience in accounts payable. You will ensure timely and accurate invoice processing and maintain financial controls throughout the company.

Key Responsibilities:

• Review and process vendor invoices accurately

• Match invoices to purchase orders and documentation

• Investigate vendor payment discrepancies thoroughly

• Prepare and manage electronic payments and cheques

• Reconcile bank and credit card statements monthly

Requirements:

• High school diploma or equivalent experience

• Two years of relevant accounts payable experience

• Strong proficiency in Microsoft Suite

• Advanced skills in Excel: VLookups and Pivot Tables

• Experience with MS Dynamics Great Plains or Quick Books

Bring your financial acumen and attention to detail to Surepoint's inclusive team in Edmonton.
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