Accounts Payable Coordinator at Excel Projects

Excel Projects in Edson is hiring a full-time Accounts Payable Coordinator to enhance their financial operations. This position focuses on invoice processing and vendor reconciliation.

As part of a permanent team, you'll accurately handle accounts payable transactions, including invoice data entry and employee expense reports. Your attention to detail will ensure timely reconciliation of vendor statements and updating of vendor accounts.

Key Responsibilities:

• Process accounts payable transactions and payments accurately

• Reconcile vendor statements and address discrepancies

• Manage employee expense reports and track visa receipts

• Maintain and update vendor accounts as needed

• Prepare weekly and monthly cheque runs

Requirements:

• Previous experience in Accounts Payable or office role preferred

• Proficient in accounting software and Microsoft Office

• Familiarity with Adobe tools is a plus

• Strong data entry skills with high accuracy

• Excellent communication and teamwork abilities

Leverage your expertise in maintaining accurate accounts in a collaborative environment at Excel Projects.
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