Detail-Oriented Accounts Payable Associate

Elevate your career with the City of Edmonton as an Accounts Payable Associate, specializing in vendor maintenance. This role is pivotal in fraud prevention and data accuracy.

In this role, you will manage vendor account information in SAP, verifying setups and changes to maintain compliance. Your attention to detail will be fundamental in supporting the City against fraudulent activities, ensuring secure documentation and robust vendor management.

Key Responsibilities:

• Review vendor forms to validate correct information

• Analyze vendor changes to safeguard against fraud

• Conduct outreach to verify vendor details

• Manage secure storage of vendor financial documents

• Monitor blocked vendor statuses for resolution

Requirements:

• Recognized accounting certificate needed

• Minimum one year in accounting necessary

• preferred Accounts Payable experience beneficial

• Familiarity with SAP and Ariba applications

• Strong skills in communication and problem-solving

Contribute to effective vendor management and compliance with the City of Edmonton.